eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Belagavi,Block Panchayat & Equivalent:-Khanapur,Village Panchayat & Equivalent:-Amate
Opening Balance 33,76,112.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 12,54,384.00 0.00 0.00 3,11,114.00 0.00
May, 2024 0.00 0.00 0.00 2,21,439.00 0.00
June, 2024 0.00 0.00 0.00 2,40,191.00 0.00
July, 2024 0.00 0.00 0.00 25,685.00 0.00
August, 2024 26,365.00 0.00 0.00 1,35,055.00 10,200.00
September, 2024 25,621.00 0.00 0.00 30,587.00 0.00
October, 2024 0.00 0.00 0.00 2,43,448.00 0.00
November, 2024 5,41,384.00 0.00 0.00 3,39,980.00 0.00
December, 2024 22,224.00 0.00 0.00 2,52,320.00 0.00
Januaury, 2025 8,12,280.00 0.00 0.00 2,73,902.00 0.00
February, 2025 0.00 0.00 0.00 24,500.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 26,82,258.00 0.00 0.00 20,98,221.00 10,200.00
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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