eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2024-2025 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Bhadravati,Village Panchayat & Equivalent:-Aralahalli |
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Opening Balance | 22,34,392.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2024 | 8,55,961.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2024 | 0.00 | 0.00 | 0.00 | 3,92,093.00 | 0.00 |
June, 2024 | 0.00 | 0.00 | 0.00 | 3,74,403.00 | 0.00 |
July, 2024 | 0.00 | 0.00 | 0.00 | 1,29,091.00 | 0.00 |
August, 2024 | 0.00 | 0.00 | 0.00 | 1,23,547.00 | 0.00 |
September, 2024 | 0.00 | 0.00 | 0.00 | 1,02,107.00 | 0.00 |
October, 2024 | 0.00 | 0.00 | 0.00 | 2,43,082.00 | 0.00 |
November, 2024 | 0.00 | 0.00 | 0.00 | 4,78,637.00 | 0.00 |
December, 2024 | 3,67,725.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 12,23,686.00 | 0.00 | 0.00 | 18,42,960.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:00 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |