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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:-Shivamogga,Village Panchayat & Equivalent:-B.Beeranahalli |
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| Opening Balance | 31,10,900.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 15,35,712.00 | 0.00 | 0.00 | 15,835.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,15,959.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,80,332.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 40,300.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,07,558.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,11,789.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 14,850.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 6,60,524.00 | 0.00 | 0.00 | 48,704.00 | 0.00 |
| Januaury, 2025 | 9,90,990.00 | 0.00 | 0.00 | 11,35,095.00 | 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 | 31,87,226.00 | 0.00 | 0.00 | 23,70,422.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |