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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:-Hosahalli |
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| Opening Balance | 83,29,250.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 11,44,572.00 | 0.00 | 0.00 | 14,76,875.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,71,801.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 13,48,845.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 7,50,194.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 6,12,368.00 | 88,930.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,22,540.00 | 47,999.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 5,31,227.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 35,360.00 | 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 | 11,44,572.00 | 0.00 | 0.00 | 57,49,210.00 | 1,36,929.00 |
| 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 |