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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:-Kundapura,Village Panchayat & Equivalent:-Amasbail |
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| Opening Balance | 80,78,927.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 26,21,566.00 | 0.00 | 0.00 | 5,90,646.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 7,73,048.00 | 20,000.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,86,251.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,95,801.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 7,88,696.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,07,023.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 51,724.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 31,847.00 | 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 | 26,21,566.00 | 0.00 | 0.00 | 30,25,036.00 | 20,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |