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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:-Nippani,Village Panchayat & Equivalent:-Yamagarani |
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| Opening Balance | 1,36,77,075.00 | ||||
| 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 | 3,90,229.00 | 29,895.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,96,900.00 | 2,67,067.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,39,538.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 7,30,675.00 | 2,120.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 4,24,087.00 | 1,59,417.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,84,010.00 | 8,360.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 7,590.00 |
| 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 | 0.00 | 0.00 | 0.00 | 20,65,439.00 | 4,74,449.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |