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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:-Ponnampet,Village Panchayat & Equivalent:-Hudikeri |
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| Opening Balance | 19,53,059.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 18,22,586.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 6,83,930.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,55,546.00 | 0.00 |
| July, 2024 | 22,516.00 | 0.00 | 0.00 | 3,12,359.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,43,705.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,69,269.00 | 0.00 |
| October, 2024 | 17,343.00 | 0.00 | 0.00 | 1,79,177.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,75,946.00 | 0.00 |
| December, 2024 | 7,80,817.00 | 0.00 | 0.00 | 57,523.00 | 0.00 |
| Januaury, 2025 | 11,71,430.00 | 0.00 | 0.00 | 3,40,943.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 6,01,537.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 38,14,692.00 | 0.00 | 0.00 | 32,19,935.00 | 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 |