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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:-Shikarpur,Village Panchayat & Equivalent:-Bilaki |
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| Opening Balance | 17,56,492.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,93,103.00 | 0.00 | 0.00 | 38,996.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,73,715.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,56,584.00 | 0.00 |
| July, 2024 | 11,989.00 | 0.00 | 0.00 | 2,98,698.00 | 0.00 |
| August, 2024 | 5,75,079.00 | 0.00 | 0.00 | 4,77,996.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 85,470.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 9,182.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,17,485.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 9,80,171.00 | 0.00 | 0.00 | 17,58,126.00 | 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 |