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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:-Kittur,Village Panchayat & Equivalent:-Avaradi |
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| Opening Balance | 46,99,702.20 | ||||
| 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 | 5,32,661.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,07,868.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 8,11,781.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 13,92,442.00 | 44,368.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,32,912.00 | 60,728.00 |
| October, 2024 | 25,50,052.00 | 0.00 | 0.00 | 2,52,282.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 6,99,327.00 | 0.00 | 0.00 | 10,69,986.00 | 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 | 32,49,379.00 | 0.00 | 0.00 | 43,99,932.00 | 1,05,096.00 |
| 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 |