eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Dakshina Kannada,Block Panchayat & Equivalent:-Puttur,Village Panchayat & Equivalent:-Bajathuru
Opening Balance 62,49,979.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 15,47,960.00 0.00 0.00 0.00 0.00
May, 2024 43,337.00 0.00 0.00 20,000.00 0.00
June, 2024 0.00 0.00 0.00 7,36,140.00 0.00
July, 2024 0.00 0.00 0.00 32,953.00 0.00
August, 2024 12,612.00 0.00 0.00 13,56,855.00 0.00
September, 2024 27,420.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 4,34,010.00 0.00
November, 2024 6,65,835.00 0.00 0.00 10,194.00 0.00
December, 2024 39,080.00 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 23,36,244.00 0.00 0.00 25,90,152.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre