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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Uttara Kannada,Block Panchayat & Equivalent:-Ankola,Village Panchayat & Equivalent:-Belekeri |
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| 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 |
| 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 |