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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:-Makanadaku |
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| Opening Balance | 6,65,070.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 19,63,781.00 | 0.00 | 0.00 | 7,53,400.00 | 9,000.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,17,321.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,22,990.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,92,745.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 8,44,573.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 60,000.00 | 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 | 28,08,354.00 | 0.00 | 0.00 | 22,46,456.00 | 9,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |