eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Uttara Kannada,Block Panchayat & Equivalent:-Kumta,Village Panchayat & Equivalent:-Alakod
Opening Balance 77,95,136.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 46,535.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 2,67,369.00 0.00
June, 2024 0.00 0.00 0.00 8,62,305.00 0.00
July, 2024 0.00 0.00 0.00 1,04,330.00 0.00
August, 2024 52,718.00 0.00 0.00 5,02,962.00 0.00
September, 2024 0.00 0.00 0.00 2,27,998.00 0.00
October, 2024 45,311.00 0.00 0.00 1,55,242.00 0.00
November, 2024 0.00 0.00 0.00 1,40,967.00 0.00
December, 2024 9,50,834.00 0.00 0.00 3,57,891.00 0.00
Januaury, 2025 14,26,450.00 0.00 0.00 4,13,990.00 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 25,21,848.00 0.00 0.00 30,33,054.00 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