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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:-Hadonahalli |
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| Opening Balance | 22,39,241.24 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,02,873.00 | 0.00 | 0.00 | 1,76,942.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,08,176.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 49,580.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,55,178.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 82,268.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 39,822.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 54,578.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 3,17,348.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 4,76,230.00 | 0.00 | 0.00 | 2,89,665.00 | 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 | 10,96,451.00 | 0.00 | 0.00 | 10,56,209.00 | 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 |