eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2024-2025 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Kudligi,Village Panchayat & Equivalent:-Gundumunugu |
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Opening Balance | 40,72,240.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2024 | 10,64,376.00 | 0.00 | 0.00 | 15,01,833.00 | 0.00 |
May, 2024 | 0.00 | 0.00 | 0.00 | 9,87,715.00 | 0.00 |
June, 2024 | 15,99,825.00 | 0.00 | 18,14,555.00 | 0.00 | 0.00 |
July, 2024 | 0.00 | 0.00 | 0.00 | 15,76,306.00 | 0.00 |
August, 2024 | 0.00 | 0.00 | 0.00 | 3,06,453.00 | 0.00 |
September, 2024 | 0.00 | 0.00 | 0.00 | 1,06,400.00 | 0.00 |
October, 2024 | 0.00 | 0.00 | 0.00 | 2,40,500.00 | 0.00 |
November, 2024 | 0.00 | 0.00 | 0.00 | 20,020.00 | 0.00 |
December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2025 | 0.00 | 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 | 26,64,201.00 | 0.00 | 18,14,555.00 | 47,39,227.00 | 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 |