|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2024-2025 State:-KARNATAKA District:-Udupi,Block Panchayat & Equivalent:-Kundapura,Village Panchayat & Equivalent:-Hosangadi |
|||||
| Opening Balance | 30,24,709.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 13,81,992.00 | 0.00 | 0.00 | 3,67,956.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,99,894.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,36,486.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 7,556.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 49,042.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 33,294.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 69,310.00 | 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 | 13,81,992.00 | 0.00 | 0.00 | 11,63,538.00 | 0.00 |
| 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 |