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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:-Sulage(U) |
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| Opening Balance | 1,23,36,093.56 | ||||
| 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 | 9,75,701.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,70,011.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 24,164.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,45,436.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,00,824.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 4,95,667.97 | 0.00 |
| December, 2024 | 8,01,686.00 | 0.00 | 0.00 | 5,56,365.17 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 54,799.00 | 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 | 8,01,686.00 | 0.00 | 0.00 | 26,22,968.14 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |