eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Ballari,Block Panchayat & Equivalent:-Ballari,Village Panchayat & Equivalent:-Shankarabanda
Opening Balance 34,12,928.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 3,72,688.00 0.00
May, 2024 0.00 0.00 0.00 12,432.00 0.00
June, 2024 0.00 0.00 0.00 1,51,679.00 0.00
July, 2024 0.00 0.00 0.00 48,000.00 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 26,01,698.00 0.00 0.00 7,57,898.00 0.00
November, 2024 0.00 0.00 0.00 8,36,961.00 0.00
December, 2024 9,31,159.00 0.00 0.00 2,39,689.00 0.00
Januaury, 2025 13,96,940.00 0.00 0.00 12,20,987.00 0.00
February, 2025 0.00 0.00 0.00 32,400.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 49,29,797.00 0.00 0.00 36,72,734.00 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