eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Belagavi,Block Panchayat & Equivalent:-Chikodi,Village Panchayat & Equivalent:-Nej
Opening Balance 59,13,469.00
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 59,425.00 0.00 0.00 11,64,505.00 0.00
July, 2024 0.00 0.00 0.00 7,85,773.00 49,800.00
August, 2024 0.00 0.00 0.00 7,26,975.00 0.00
September, 2024 29,57,478.00 0.00 0.00 4,12,532.00 0.00
October, 2024 0.00 0.00 0.00 1,52,334.00 0.00
November, 2024 0.00 0.00 0.00 5,00,939.00 0.00
December, 2024 8,31,704.00 0.00 0.00 6,88,732.00 0.00
Januaury, 2025 11,86,980.00 0.00 0.00 99,800.00 0.00
February, 2025 0.00 0.00 0.00 2,41,904.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 50,35,587.00 0.00 0.00 47,73,494.00 49,800.00
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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