eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Dakshina Kannada,Block Panchayat & Equivalent:-Puttur,Village Panchayat & Equivalent:-Kolthige
Opening Balance 48,46,857.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 16,55,154.00 0.00 0.00 2,39,946.00 1,45,394.00
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 0.00 0.00
September, 2024 0.00 0.00 0.00 4,84,918.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 9,20,505.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 13,80,960.00 0.00 0.00 6,70,538.00 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 39,56,619.00 0.00 0.00 13,95,402.00 1,45,394.00
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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