eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Uttara Kannada,Block Panchayat & Equivalent:-Kumta,Village Panchayat & Equivalent:-Gokarna
Opening Balance 1,15,84,705.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 13,83,339.00 0.00 0.00 12,65,576.00 1,95,340.00
May, 2024 0.00 0.00 0.00 13,97,178.00 0.00
June, 2024 0.00 0.00 0.00 3,73,295.00 0.00
July, 2024 0.00 0.00 0.00 4,24,303.00 0.00
August, 2024 0.00 0.00 0.00 1,46,837.00 2,677.00
September, 2024 0.00 0.00 0.00 4,12,523.00 1,38,396.00
October, 2024 0.00 0.00 0.00 16,97,292.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 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 13,83,339.00 0.00 0.00 57,17,004.00 3,36,413.00
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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