eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Dakshina Kannada,Block Panchayat & Equivalent:-Kadaba
Opening Balance 30,76,738.00
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 0.00 0.00
June, 2024 21,268.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 6,776.00 0.00
September, 2024 21,392.00 0.00 0.00 6,776.00 0.00
October, 2024 21,392.00 0.00 0.00 6,776.00 0.00
November, 2024 0.00 0.00 0.00 7,840.00 0.00
December, 2024 0.00 0.00 0.00 1,68,442.00 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 64,052.00 0.00 0.00 1,96,610.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre