eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2024-2025 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Kudligi,Village Panchayat & Equivalent:-Pujarahalli |
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Opening Balance | 52,58,694.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2024 | 8,87,899.00 | 0.00 | 0.00 | 7,99,406.00 | 0.00 |
May, 2024 | 0.00 | 0.00 | 0.00 | 6,99,502.00 | 0.00 |
June, 2024 | 0.00 | 0.00 | 0.00 | 3,08,519.00 | 0.00 |
July, 2024 | 0.00 | 0.00 | 0.00 | 9,98,216.00 | 0.00 |
August, 2024 | 0.00 | 0.00 | 0.00 | 2,25,073.00 | 0.00 |
September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2024 | 0.00 | 0.00 | 0.00 | 2,19,017.00 | 0.00 |
November, 2024 | 0.00 | 0.00 | 0.00 | 97,065.00 | 0.00 |
December, 2024 | 9,32,320.00 | 0.00 | 0.00 | 81,500.00 | 0.00 |
Januaury, 2025 | 13,98,680.00 | 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 | 32,18,899.00 | 0.00 | 0.00 | 34,28,298.00 | 0.00 |
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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 |