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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:-Devara Hipparagi,Village Panchayat & Equivalent:-Hitnalli |
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| Opening Balance | 48,78,210.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,18,580.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 6,65,876.00 | 76,110.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,72,870.00 | 0.00 |
| December, 2024 | 11,46,127.00 | 0.00 | 0.00 | 13,54,433.00 | 0.00 |
| Januaury, 2025 | 17,19,390.00 | 0.00 | 0.00 | 88,584.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 19,63,628.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 28,65,517.00 | 0.00 | 0.00 | 45,63,971.00 | 76,110.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |