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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:-D.Shigihalli |
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| Opening Balance | 50,82,186.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,68,910.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,98,006.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,23,988.00 | 0.00 |
| September, 2024 | 15,36,248.00 | 0.00 | 0.00 | 6,65,949.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,54,219.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 6,80,862.00 | 0.00 |
| December, 2024 | 5,99,138.00 | 0.00 | 0.00 | 2,89,668.00 | 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 | 21,35,386.00 | 0.00 | 0.00 | 25,81,602.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:37 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |