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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Chitradurga,Block Panchayat & Equivalent:-Chitradurga,Village Panchayat & Equivalent:-Doddasiddavvanahalli |
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| Opening Balance | 1,00,96,025.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 9,62,553.00 | 0.00 | 0.00 | 1,67,994.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 7,86,917.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,22,306.00 | 11,047.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,50,050.00 | 0.00 |
| 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 | 2,03,129.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,07,522.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,60,642.00 | 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 | 9,62,553.00 | 0.00 | 0.00 | 22,98,560.00 | 11,047.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |