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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Ramanagara,Block Panchayat & Equivalent:-Ramanagara,Village Panchayat & Equivalent:-Vibuthi Kere |
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| Opening Balance | 33,40,453.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 19,19,636.00 | 11,85,309.00 | 0.00 | 6,84,073.00 | 67,604.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,57,247.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,96,417.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 80,417.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,16,047.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 8,25,610.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 82,817.00 | 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 | 27,45,246.00 | 11,85,309.00 | 0.00 | 21,17,018.00 | 67,604.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |