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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:-Huralihal |
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| Opening Balance | 35,40,100.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,07,149.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,86,100.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,56,293.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,50,683.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 11,02,562.00 | 0.00 |
| November, 2024 | 7,74,586.00 | 0.00 | 0.00 | 2,12,348.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 11,62,080.00 | 0.00 | 0.00 | 21,000.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 3,98,700.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,36,666.00 | 0.00 | 0.00 | 31,34,835.00 | 0.00 |
| 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 |