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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:-Tirthahalli,Village Panchayat & Equivalent:-Bidaragodu |
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| Opening Balance | 37,40,673.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,62,651.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 29,500.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 53,408.00 | 0.00 | 0.00 | 88,643.00 | 0.00 |
| December, 2024 | 3,44,479.00 | 0.00 | 0.00 | 29,524.00 | 0.00 |
| Januaury, 2025 | 5,16,920.00 | 0.00 | 0.00 | 2,56,815.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 79,947.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,14,807.00 | 0.00 | 0.00 | 7,47,080.00 | 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 |