eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2024-2025 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Bhadravati,Village Panchayat & Equivalent:-Kallahalli |
|||||
Opening Balance | 7,58,051.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2024 | 10,87,967.00 | 0.00 | 0.00 | 6,20,688.00 | 0.00 |
May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2024 | 0.00 | 0.00 | 0.00 | 37,556.00 | 0.00 |
July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2024 | 0.00 | 0.00 | 0.00 | 1,79,043.00 | 0.00 |
September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2024 | 0.00 | 0.00 | 0.00 | 3,35,109.00 | 0.00 |
November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2024 | 4,68,352.00 | 0.00 | 0.00 | 2,32,026.00 | 0.00 |
Januaury, 2025 | 7,02,730.00 | 0.00 | 0.00 | 4,61,746.00 | 0.00 |
February, 2025 | 0.00 | 0.00 | 0.00 | 80,199.00 | 0.00 |
March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 22,59,049.00 | 0.00 | 0.00 | 19,46,367.00 | 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 |