eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Vijayanagara,Block Panchayat & Equivalent:-Hagaribommanahalli,Village Panchayat & Equivalent:-Dasamapura
Opening Balance 48,57,615.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 70,485.00 0.00
May, 2024 0.00 0.00 0.00 64,825.00 0.00
June, 2024 0.00 0.00 0.00 10,26,023.00 0.00
July, 2024 0.00 0.00 0.00 1,48,610.00 0.00
August, 2024 0.00 0.00 0.00 48,000.00 0.00
September, 2024 0.00 0.00 0.00 2,19,260.00 0.00
October, 2024 0.00 0.00 0.00 2,12,900.00 0.00
November, 2024 0.00 0.00 0.00 1,10,462.00 0.00
December, 2024 8,02,493.00 0.00 0.00 6,01,189.00 0.00
Januaury, 2025 12,03,940.00 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 20,06,433.00 0.00 0.00 25,01,754.00 0.00
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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