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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:-Hosanagara,Village Panchayat & Equivalent:-Aramanekoppa |
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| Opening Balance | 12,58,039.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,63,612.00 | 0.00 | 0.00 | 22,586.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 78,400.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 25,880.00 | 10,880.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 6,38,305.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 50,864.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,28,430.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 86,088.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 25,000.00 | 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 | 3,63,612.00 | 0.00 | 0.00 | 10,55,553.00 | 10,880.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |