eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Kodagu,Block Panchayat & Equivalent:-Somvarpet
Opening Balance 57,76,639.50
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 50,962.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 21,94,571.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 32,421.00 0.00 0.00 4,99,610.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 4,99,538.00 0.00
December, 2024 0.00 0.00 0.00 0.00 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 83,383.00 0.00 0.00 31,93,719.00 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