eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Uttara Kannada,Block Panchayat & Equivalent:-Kumta,Village Panchayat & Equivalent:-Kagal
Opening Balance 69,07,462.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 2,64,957.00 0.00
May, 2024 0.00 0.00 0.00 9,600.00 0.00
June, 2024 0.00 0.00 0.00 4,38,767.00 0.00
July, 2024 0.00 0.00 0.00 1,15,770.00 0.00
August, 2024 0.00 0.00 0.00 2,82,437.00 0.00
September, 2024 0.00 0.00 0.00 4,18,696.00 0.00
October, 2024 0.00 0.00 0.00 6,43,145.00 0.00
November, 2024 0.00 0.00 0.00 1,85,263.00 0.00
December, 2024 7,85,986.00 0.00 0.00 2,87,743.00 0.00
Januaury, 2025 11,79,180.00 0.00 0.00 4,76,516.00 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 19,65,166.00 0.00 0.00 31,22,894.00 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