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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:-Nandhihalli |
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| Opening Balance | 19,81,752.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 10,80,671.00 | 0.00 | 0.00 | 3,28,724.00 | 51,607.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 9,52,397.00 | 1,62,504.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,37,333.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,58,303.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 78,476.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,40,967.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,71,060.00 | 0.00 |
| December, 2024 | 4,64,929.00 | 0.00 | 0.00 | 46,362.00 | 0.00 |
| Januaury, 2025 | 6,97,600.00 | 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 | 22,43,200.00 | 0.00 | 0.00 | 25,13,622.00 | 2,14,111.00 |
| 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 |