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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:-Siddapur,Village Panchayat & Equivalent:-Sovinkoppa |
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| Opening Balance | 19,54,007.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 9,52,094.00 | 0.00 | 0.00 | 5,58,946.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,70,696.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 13,816.00 | 0.00 | 0.00 | 23,622.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 57,291.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 60,213.00 | 28,265.00 |
| October, 2024 | 11,907.00 | 0.00 | 0.00 | 28,265.00 | 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 | 9,77,817.00 | 0.00 | 0.00 | 12,99,033.00 | 28,265.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |