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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Dakshina Kannada,Block Panchayat & Equivalent:-Mangaluru,Village Panchayat & Equivalent:-Yedapadav |
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| Opening Balance | 79,44,520.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 41,633.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 6,31,046.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 6,16,684.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,80,716.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 10,07,382.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 6,21,056.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 3,07,984.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 41,633.00 | 0.00 | 0.00 | 35,64,868.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |