eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Ballari,Block Panchayat & Equivalent:-Ballari,Village Panchayat & Equivalent:-Kolagallu
Opening Balance 1,06,77,131.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 10,58,649.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 14,52,000.00 0.00 0.00 7,43,264.00 38,210.00
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 0.00 0.00 0.00 0.00 0.00
November, 2024 12,25,198.00 0.00 0.00 12,07,750.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 18,38,000.00 0.00 0.00 1,35,560.00 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 45,15,198.00 0.00 0.00 31,45,223.00 38,210.00
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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