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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:-Ramadurga |
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| Opening Balance | 24,31,184.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,87,677.00 | 0.00 | 0.00 | 10,05,170.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,07,658.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,08,711.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 7,46,320.00 | 40,000.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,21,786.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 78,886.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,44,000.00 | 0.00 |
| November, 2024 | 7,21,974.00 | 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 | 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 | 14,09,651.00 | 0.00 | 0.00 | 30,12,531.00 | 40,000.00 |
| 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 |