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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:-Parasgad,Village Panchayat & Equivalent:-Asundi |
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| Opening Balance | 1,60,33,855.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 20,35,426.00 | 0.00 | 0.00 | 1,22,565.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,01,092.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 37,347.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,02,727.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 9,59,452.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 7,18,783.00 | 54,000.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,48,685.00 | 0.00 |
| December, 2024 | 8,76,183.00 | 0.00 | 0.00 | 7,43,766.00 | 39,933.00 |
| Januaury, 2025 | 13,14,480.00 | 0.00 | 0.00 | 9,71,251.00 | 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 | 42,26,089.00 | 0.00 | 0.00 | 42,05,668.00 | 93,933.00 |
| 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 |