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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Uttara Kannada,Block Panchayat & Equivalent:-Mundgod,Village Panchayat & Equivalent:-Hungund |
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| Opening Balance | 55,45,654.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 24,40,498.00 | 0.00 | 0.00 | 13,69,862.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 19,498.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,22,682.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 10,43,360.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 10,24,126.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 8,84,094.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 5,98,715.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 92,169.00 | 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 | 24,40,498.00 | 0.00 | 0.00 | 52,54,506.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |