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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Bidar,Block Panchayat & Equivalent:-Bidar,Village Panchayat & Equivalent:-Sangolgi |
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| Opening Balance | 61,89,319.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,35,173.00 | 0.00 | 0.00 | 12,71,105.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,18,266.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 8,36,100.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,48,720.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,50,419.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 3,69,666.00 | 0.00 |
| November, 2024 | 7,71,653.00 | 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 | 60,188.00 | 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 | 15,06,826.00 | 0.00 | 0.00 | 31,54,464.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |