eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Ballari,Block Panchayat & Equivalent:-Kurugodu,Village Panchayat & Equivalent:-Kallukamba
Opening Balance 85,24,099.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 2,50,432.00 0.00
May, 2024 0.00 0.00 0.00 1,80,716.00 0.00
June, 2024 0.00 0.00 0.00 5,60,275.00 0.00
July, 2024 0.00 0.00 0.00 6,83,997.00 1,02,000.00
August, 2024 0.00 0.00 0.00 8,34,462.00 0.00
September, 2024 5,00,000.00 0.00 0.00 4,61,681.00 0.00
October, 2024 0.00 0.00 0.00 3,22,504.00 0.00
November, 2024 0.00 0.00 0.00 2,09,360.00 0.00
December, 2024 10,38,757.00 0.00 0.00 2,43,780.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 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 15,38,757.00 0.00 0.00 37,47,207.00 1,02,000.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, January 2, 2025 8:12 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre