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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:-Ankola,Village Panchayat & Equivalent:-Vasarakudrige |
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| Opening Balance | 32,71,289.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 6,70,871.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,41,931.00 | 0.00 |
| July, 2024 | 19,373.00 | 0.00 | 0.00 | 3,37,271.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 17,719.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 90,538.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 49,580.00 | 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 | 37,092.00 | 0.00 | 0.00 | 12,90,231.00 | 0.00 |
| Back | |||||
| 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 |