eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Dakshina Kannada,Block Panchayat & Equivalent:-Sulya,Village Panchayat & Equivalent:-Mandekolu
Opening Balance 46,20,728.84
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 18,880.00 0.00 0.00 96,980.15 0.00
May, 2024 0.00 0.00 0.00 2,92,423.00 0.00
June, 2024 0.00 0.00 0.00 7,21,905.38 0.00
July, 2024 30,011.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 64,700.00 0.00
September, 2024 0.00 0.00 0.00 2,44,569.00 0.00
October, 2024 24,482.00 0.00 0.00 4,94,016.08 1,98,000.00
November, 2024 0.00 0.00 0.00 89,775.00 0.00
December, 2024 6,84,207.00 0.00 0.00 2,300.00 0.00
Januaury, 2025 0.00 0.00 0.00 4,84,550.00 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 7,57,580.00 0.00 0.00 24,91,218.61 1,98,000.00
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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