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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:-Kudligi,Village Panchayat & Equivalent:-Badeladaku |
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| Opening Balance | 48,06,030.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 10,15,626.00 | 0.00 | 0.00 | 3,45,217.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 8,12,563.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 7,66,659.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 10,78,738.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 97,837.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 8,33,757.00 | 9,888.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 14,51,614.00 | 0.00 | 0.00 | 1,32,882.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 21,77,620.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 47,800.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 46,44,860.00 | 0.00 | 0.00 | 41,15,453.00 | 9,888.00 |
| 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 |