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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:-Kondaguli |
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| Opening Balance | 56,73,819.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 13,27,097.00 | 0.00 | 0.00 | 2,70,490.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 6,40,690.00 | 2,32,000.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,06,020.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,72,990.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 17,24,384.00 | 20,600.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,96,780.00 | 9,450.00 |
| November, 2024 | 0.00 | 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 | 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 | 13,27,097.00 | 0.00 | 0.00 | 36,11,354.00 | 2,62,050.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:43 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |