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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Dakshina Kannada,Block Panchayat & Equivalent:-Bantval,Village Panchayat & Equivalent:-Bolantthuru |
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| Opening Balance | 17,23,906.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 20,32,458.00 | 0.00 | 0.00 | 7,26,346.00 | 2,29,847.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 9,425.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,13,069.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 8,73,696.00 | 0.00 | 0.00 | 43,301.00 | 0.00 |
| Januaury, 2025 | 13,10,750.00 | 0.00 | 0.00 | 4,17,152.00 | 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 | 42,16,904.00 | 0.00 | 0.00 | 14,09,293.00 | 2,29,847.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |