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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Udupi,Block Panchayat & Equivalent:-Karkal,Village Panchayat & Equivalent:-Palli |
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| Opening Balance | 16,68,336.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,13,892.00 | 0.00 | 0.00 | 89,785.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,03,345.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 79,738.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,19,518.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 46,214.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,50,383.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 6,28,096.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 6,44,224.00 | 0.00 | 0.00 | 68,055.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 1,13,847.00 | 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 | 12,58,116.00 | 0.00 | 0.00 | 16,98,981.00 | 0.00 |
| 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 |