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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:-Harakbhavi |
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| Opening Balance | 26,05,228.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 18,50,249.00 | 0.00 | 0.00 | 15,81,894.00 | 17,561.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 9,26,877.00 | 420.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,89,411.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,31,858.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 48,910.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 94,000.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 7,96,765.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 11,95,350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 9,60,650.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 38,42,364.00 | 0.00 | 0.00 | 41,33,600.00 | 17,981.00 |
| 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 |