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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Kodagu,Block Panchayat & Equivalent:-Ponnampet,Village Panchayat & Equivalent:-K.Badaga |
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| Opening Balance | 15,02,126.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,81,025.00 | 0.00 | 0.00 | 4,45,524.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 43,561.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,23,953.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,51,655.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,18,384.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 21,370.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 28,299.00 | 0.00 |
| December, 2024 | 3,99,752.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 4,21,514.00 | 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 | 7,80,777.00 | 0.00 | 0.00 | 17,54,260.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |