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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:-Gokak,Village Panchayat & Equivalent:-Kalliguddi |
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| Opening Balance | 67,86,212.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 65,773.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 95,312.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 31,800.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,29,280.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,11,200.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 5,22,335.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,13,234.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 73,189.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 11,42,123.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |