eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2024-2025 State:-KARNATAKA District:-Dakshina Kannada,Block Panchayat & Equivalent:-Puttur,Village Panchayat & Equivalent:-Kodimbady |
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Opening Balance | 40,31,032.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2024 | 0.00 | 0.00 | 0.00 | 3,14,855.00 | 58,799.00 |
September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2024 | 0.00 | 0.00 | 0.00 | 91,863.00 | 0.00 |
December, 2024 | 6,94,677.00 | 0.00 | 0.00 | 73,237.00 | 0.00 |
Januaury, 2025 | 0.00 | 0.00 | 0.00 | 2,20,061.00 | 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 | 6,94,677.00 | 0.00 | 0.00 | 7,00,016.00 | 58,799.00 |
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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 |