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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:-Kadekallu |
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| Opening Balance | 13,60,758.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 11,76,361.00 | 0.00 | 0.00 | 4,37,530.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 89,799.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,65,435.00 | 0.00 |
| July, 2024 | 15,490.00 | 0.00 | 0.00 | 2,49,928.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 7,512.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,19,688.00 | 0.00 |
| October, 2024 | 11,177.00 | 0.00 | 0.00 | 1,27,956.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 45,932.00 | 0.00 |
| December, 2024 | 5,06,243.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 7,59,570.00 | 0.00 | 0.00 | 1,60,697.00 | 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 | 24,68,841.00 | 0.00 | 0.00 | 17,04,477.00 | 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 |