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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:-Khanapur,Village Panchayat & Equivalent:-Nittur |
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| Opening Balance | 39,14,620.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,34,026.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,19,733.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,30,560.00 | 34,000.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 85,852.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 94,581.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,67,415.00 | 0.00 |
| November, 2024 | 4,52,037.00 | 0.00 | 0.00 | 91,410.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 32,195.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 28,500.00 | 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 | 4,52,037.00 | 0.00 | 0.00 | 11,84,272.00 | 34,000.00 |
| 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 |