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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:-Mydolalu |
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| Opening Balance | 20,91,633.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 12,43,745.00 | 0.00 | 0.00 | 8,36,535.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 73,060.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,96,781.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 8,13,012.00 | 1,41,299.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,01,962.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,01,729.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 5,34,679.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 8,02,220.00 | 0.00 | 0.00 | 1,74,104.00 | 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 | 25,80,644.00 | 0.00 | 0.00 | 28,37,183.00 | 1,41,299.00 |
| 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 |