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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:-Hukeri,Village Panchayat & Equivalent:-Hospet |
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| Opening Balance | 82,66,635.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,40,205.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,37,386.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 8,43,987.00 | 49,999.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,41,990.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,45,158.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,44,833.00 | 0.00 |
| October, 2024 | 12,72,888.00 | 0.00 | 0.00 | 4,67,620.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,18,100.00 | 0.00 |
| December, 2024 | 10,19,166.00 | 0.00 | 0.00 | 1,28,477.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 1,03,934.00 | 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 | 22,92,054.00 | 0.00 | 0.00 | 30,71,690.00 | 49,999.00 |
| Back | |||||
| 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 |