eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Uttara Kannada,Block Panchayat & Equivalent:-Kumta,Village Panchayat & Equivalent:-Hiregutti
Opening Balance 64,14,092.40
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,20,394.00 0.00
May, 2024 34,193.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 3,29,940.00 0.00
July, 2024 0.00 0.00 0.00 1,46,416.00 0.00
August, 2024 39,803.00 0.00 0.00 2,48,392.00 0.00
September, 2024 0.00 0.00 0.00 1,24,883.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 32,890.00 0.00 0.00 9,21,787.00 0.00
December, 2024 5,14,801.00 0.00 0.00 95,701.00 0.00
Januaury, 2025 0.00 0.00 0.00 2,20,249.00 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 6,21,687.00 0.00 0.00 22,07,762.00 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