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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Kodagu,Block Panchayat & Equivalent:-Kushalanagar,Village Panchayat & Equivalent:-Kedakal |
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| Opening Balance | 10,93,158.84 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,46,296.00 | 0.00 | 0.00 | 25,334.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 76,784.00 | 0.00 |
| June, 2024 | 5,264.00 | 0.00 | 0.00 | 4,45,577.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,452.65 | 0.00 |
| August, 2024 | 7,629.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 4,121.00 | 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 | 3,15,881.00 | 0.00 |
| December, 2024 | 3,68,659.00 | 0.00 | 0.00 | 4,00,386.00 | 0.00 |
| Januaury, 2025 | 5,45,190.00 | 0.00 | 0.00 | 26,321.00 | 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 | 12,77,159.00 | 0.00 | 0.00 | 12,95,735.65 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |