eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Uttara Kannada,Block Panchayat & Equivalent:-Ankola,Village Panchayat & Equivalent:-Belekeri
Opening Balance 21,11,366.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 11,93,290.00 0.00 0.00 1,58,844.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 1,24,035.00 0.00
September, 2024 0.00 0.00 0.00 4,64,199.00 0.00
October, 2024 0.00 0.00 0.00 2,73,795.00 0.00
November, 2024 0.00 0.00 0.00 5,21,203.00 0.00
December, 2024 5,12,757.00 0.00 0.00 1,17,301.00 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 17,06,047.00 0.00 0.00 16,59,377.00 0.00
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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