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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:-Karwar,Village Panchayat & Equivalent:-Hankon |
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| Opening Balance | 51,64,042.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 4,54,258.00 | 0.00 | 0.00 | 4,17,726.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 32,619.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 83,217.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,08,489.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 5,19,136.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,23,117.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,22,930.00 | 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 | 4,54,258.00 | 0.00 | 0.00 | 15,07,234.00 | 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 |