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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Bhadravati,Village Panchayat & Equivalent:-Attigunda |
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| Opening Balance | 15,28,648.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 12,52,671.00 | 0.00 | 0.00 | 4,17,842.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,50,232.20 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,05,680.80 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,97,541.40 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 46,316.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,89,808.60 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,12,696.40 | 0.00 |
| December, 2024 | 5,38,719.00 | 0.00 | 0.00 | 53,751.00 | 0.00 |
| Januaury, 2025 | 8,08,280.00 | 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 | 25,99,670.00 | 0.00 | 0.00 | 15,73,868.40 | 0.00 |
| Back | |||||
| 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 |