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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:-Hasudi |
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| Opening Balance | 10,00,401.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 12,24,952.00 | 0.00 | 0.00 | 1,65,803.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,40,113.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,31,968.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 51,340.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,49,150.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 57,172.00 | 0.00 |
| November, 2024 | 5,26,591.00 | 0.00 | 0.00 | 1,36,000.00 | 66,000.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,17,000.00 | 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 | 17,51,543.00 | 0.00 | 0.00 | 10,48,546.00 | 66,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |