eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Uttara Kannada,Block Panchayat & Equivalent:-Sirsi,Village Panchayat & Equivalent:-Bandal
Opening Balance 30,88,690.38
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 10,52,976.00 0.00 0.00 6,57,646.00 0.00
May, 2024 21,659.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 1,93,810.00 0.00
July, 2024 0.00 0.00 0.00 1,89,999.00 0.00
August, 2024 24,919.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 1,03,367.00 0.00
October, 2024 0.00 0.00 0.00 30,107.00 0.00
November, 2024 22,639.00 0.00 0.00 5,071.00 0.00
December, 2024 4,55,457.00 0.00 0.00 29,286.04 0.00
Januaury, 2025 6,83,390.00 0.00 0.00 1,65,244.00 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 22,61,040.00 0.00 0.00 13,74,530.04 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