eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Belagavi,Block Panchayat & Equivalent:-Khanapur,Village Panchayat & Equivalent:-Gurlagunji
Opening Balance 37,62,754.00
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 0.00 0.00
June, 2024 22,056.00 0.00 0.00 30,000.00 0.00
July, 2024 0.00 0.00 0.00 1,77,126.00 0.00
August, 2024 0.00 0.00 0.00 75,175.00 0.00
September, 2024 23,630.00 0.00 0.00 20,404.00 0.00
October, 2024 0.00 0.00 0.00 1,38,173.00 89,515.00
November, 2024 0.00 0.00 0.00 30,000.00 0.00
December, 2024 4,70,298.00 0.00 0.00 1,03,515.00 0.00
Januaury, 2025 6,72,660.00 0.00 0.00 1,40,463.00 0.00
February, 2025 0.00 0.00 0.00 42,506.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 11,88,644.00 0.00 0.00 7,57,362.00 89,515.00
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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