eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Uttara Kannada,Block Panchayat & Equivalent:-Kumta,Village Panchayat & Equivalent:-Hegde
Opening Balance 1,18,01,954.42
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 4,62,894.00 0.00
May, 2024 76,338.00 0.00 0.00 2,53,013.00 0.00
June, 2024 0.00 0.00 0.00 94,591.00 0.00
July, 2024 0.00 0.00 0.00 1,49,407.00 0.00
August, 2024 81,671.00 0.00 0.00 5,49,121.00 0.00
September, 2024 0.00 0.00 0.00 8,53,002.00 0.00
October, 2024 74,154.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 1,60,261.00 0.00
December, 2024 11,44,586.00 0.00 0.00 2,42,087.00 0.00
Januaury, 2025 17,17,080.00 0.00 0.00 17,55,007.00 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 30,93,829.00 0.00 0.00 45,19,383.00 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