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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Belagavi,Village Panchayat & Equivalent:-Kangrali B.K |
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| Opening Balance | 5,42,64,003.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 24,52,073.00 | 3,24,502.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 18,06,453.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 70,739.00 | 70,739.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 33,66,995.00 | 26,52,925.00 |
| 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 | 5,29,805.00 | 0.00 |
| December, 2024 | 13,99,609.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 20,99,620.00 | 1,92,14,824.00 | 0.00 | 36,54,749.00 | 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 | 34,99,229.00 | 1,92,14,824.00 | 0.00 | 1,00,74,361.00 | 48,54,619.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |