eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Chitradurga,Block Panchayat & Equivalent:-Hiriyur,Village Panchayat & Equivalent:-Eshwaragere
Opening Balance 73,72,625.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 10,04,651.00 0.00 0.00 3,86,781.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 4,50,568.00 0.00
July, 2024 0.00 0.00 0.00 1,50,546.00 0.00
August, 2024 0.00 0.00 0.00 5,14,259.00 0.00
September, 2024 0.00 0.00 0.00 10,81,473.00 0.00
October, 2024 0.00 0.00 0.00 2,72,323.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 15,97,381.00 0.00 0.00 0.00 67,642.00
Januaury, 2025 23,96,270.00 0.00 0.00 59,196.00 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 49,98,302.00 0.00 0.00 29,15,146.00 67,642.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre