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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:-Chadachana,Village Panchayat & Equivalent:-Jigajivani |
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| Opening Balance | 1,02,65,919.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,94,728.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,80,200.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,95,880.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 17,95,926.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,86,005.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 6,68,578.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 3,40,350.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 5,03,390.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 49,580.00 | 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 | 0.00 | 0.00 | 0.00 | 44,14,637.00 | 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 |