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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Bagalkot,Block Panchayat & Equivalent:-Rabakavi Banahatti,Village Panchayat & Equivalent:-Jagdal |
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| Opening Balance | 98,77,851.00 | ||||
| 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 | 7,55,524.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 6,42,496.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 8,09,674.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 88,108.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,05,878.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 11,90,303.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 10,55,006.00 | 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 | 0.00 | 0.00 | 0.00 | 48,46,989.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |