eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Vijayapura,Block Panchayat & Equivalent:-Devara Hipparagi,Village Panchayat & Equivalent:-Kondaguli
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