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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Vijayapura,Block Panchayat & Equivalent:-Vijayapura,Village Panchayat & Equivalent:-Shivanagi |
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| Opening Balance | 39,25,625.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 35,22,429.00 | 0.00 | 0.00 | 15,69,926.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,91,133.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 58,800.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 18,33,436.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,75,099.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,29,830.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,11,161.00 | 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 | 35,22,429.00 | 0.00 | 0.00 | 46,69,385.00 | 0.00 |
| 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 |