eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Uttara Kannada,Block Panchayat & Equivalent:-Sirsi,Village Panchayat & Equivalent:-Dodnalli
Opening Balance 1,26,63,460.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 2,10,217.00 0.00
June, 2024 48,398.00 0.00 0.00 14,400.00 0.00
July, 2024 0.00 0.00 0.00 69,469.00 0.00
August, 2024 0.00 0.00 0.00 37,500.00 0.00
September, 2024 48,589.00 0.00 0.00 13,66,545.00 0.00
October, 2024 0.00 0.00 0.00 1,76,113.00 0.00
November, 2024 0.00 0.00 0.00 3,04,422.00 0.00
December, 2024 7,86,398.00 0.00 0.00 9,15,549.00 0.00
Januaury, 2025 11,22,340.00 0.00 0.00 1,89,423.00 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 20,05,725.00 0.00 0.00 32,83,638.00 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