eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Vijayapura,Block Panchayat & Equivalent:-Muddebihal,Village Panchayat & Equivalent:-Dhavalagi
Opening Balance 1,13,23,348.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 11,47,683.00 38,250.00
June, 2024 0.00 0.00 0.00 2,68,596.00 0.00
July, 2024 0.00 0.00 0.00 12,02,333.00 0.00
August, 2024 0.00 0.00 0.00 7,19,076.00 0.00
September, 2024 0.00 0.00 0.00 96,771.00 0.00
October, 2024 59,730.00 0.00 0.00 2,10,090.00 0.00
November, 2024 0.00 0.00 0.00 6,99,640.00 4,14,050.00
December, 2024 0.00 0.00 0.00 85,145.00 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 59,730.00 0.00 0.00 44,29,334.00 4,52,300.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, January 2, 2025 8:18 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre