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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:-Salgadi |
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| Opening Balance | 44,21,022.00 | ||||
| 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 | 1,00,171.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 70,580.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,04,181.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 13,007.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,35,145.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,49,705.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,37,078.00 | 0.00 |
| December, 2024 | 4,49,746.00 | 0.00 | 0.00 | 2,78,067.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 7,48,362.00 | 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 | 4,49,746.00 | 0.00 | 0.00 | 17,36,296.00 | 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 |