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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:-Melinahanasavadi |
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| Opening Balance | 20,40,754.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 12,03,674.00 | 0.00 | 0.00 | 4,56,995.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,38,246.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 70,254.00 | 49,580.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,34,231.00 | 4,715.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,08,893.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,69,483.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 5,17,680.00 | 0.00 | 0.00 | 40,799.00 | 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 | 17,21,354.00 | 0.00 | 0.00 | 13,18,901.00 | 54,295.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |