eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Belagavi,Block Panchayat & Equivalent:-Raybag,Village Panchayat & Equivalent:-Raibag(R)
Opening Balance 61,05,653.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 60,87,960.00 0.00 0.00 26,19,790.00 24,662.00
May, 2024 0.00 0.00 0.00 17,71,338.00 0.00
June, 2024 0.00 0.00 0.00 7,33,224.00 0.00
July, 2024 0.00 0.00 0.00 3,96,414.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 70,00,000.00 0.00 0.00 5,94,322.00 0.00
November, 2024 0.00 0.00 0.00 3,66,229.00 0.00
December, 2024 21,67,828.00 0.00 0.00 2,02,193.00 0.00
Januaury, 2025 32,51,940.00 0.00 0.00 6,95,295.00 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 1,85,07,728.00 0.00 0.00 73,78,805.00 24,662.00
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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