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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Hadagalli,Village Panchayat & Equivalent:-Hire Hadagali |
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| Opening Balance | 1,19,43,530.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,83,788.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,94,817.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,95,878.00 | 12,000.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 5,36,313.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 5,44,874.00 | 1,26,078.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 4,56,284.00 | 1,26,078.00 |
| December, 2024 | 9,14,883.00 | 0.00 | 0.00 | 2,73,027.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 1,05,274.00 | 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 | 9,14,883.00 | 0.00 | 0.00 | 29,90,255.00 | 2,64,156.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |