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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:-Humcha |
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| Opening Balance | 63,40,051.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 14,24,355.00 | 0.00 | 0.00 | 5,09,458.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,84,680.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 6,46,324.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,91,016.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 8,44,432.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 73,152.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 52,740.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 44,592.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 11,770.00 | 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 | 14,24,355.00 | 0.00 | 0.00 | 31,58,164.00 | 0.00 |
| 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 |