eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Belagavi,Block Panchayat & Equivalent:-Khanapur,Village Panchayat & Equivalent:-Parawad
Opening Balance 66,25,896.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 10,14,360.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 1,58,490.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 3,90,057.00 0.00
September, 2024 3,47,030.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 2,62,200.00 0.00
November, 2024 10,29,046.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 15,43,770.00 0.00 0.00 7,58,846.00 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 29,19,846.00 0.00 0.00 25,83,953.00 0.00
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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