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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:-Mavanur |
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| Opening Balance | 47,34,053.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,69,501.00 | 0.00 | 0.00 | 13,29,322.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,37,902.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,68,515.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,54,247.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 90,395.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,53,488.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,00,167.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 7,02,765.00 | 0.00 | 0.00 | 1,42,411.00 | 0.00 |
| Januaury, 2025 | 10,54,350.00 | 0.00 | 0.00 | 5,41,333.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 6,22,236.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 24,26,616.00 | 0.00 | 0.00 | 38,40,016.00 | 0.00 |
| 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 |