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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:-Kottur,Village Panchayat & Equivalent:-Tulahalli |
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| Opening Balance | 45,22,709.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 12,74,704.00 | 0.00 | 0.00 | 4,23,915.00 | 2,51,470.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 7,12,649.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,03,189.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 10,961.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,25,274.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 59,814.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 48,518.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 92,330.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 34,470.00 | 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 | 12,74,704.00 | 0.00 | 0.00 | 18,11,120.00 | 2,51,470.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |