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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:-Marabha |
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| Opening Balance | 40,16,952.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 5,00,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,28,576.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 6,71,353.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,22,900.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,67,321.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 71,300.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 40,298.00 | 0.00 |
| November, 2024 | 6,15,347.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 61,887.00 | 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 | 11,15,347.00 | 0.00 | 0.00 | 17,63,635.00 | 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 |