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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:-Hiriyur,Village Panchayat & Equivalent:-Kunikere |
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| Opening Balance | 87,27,084.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 8,77,990.00 | 0.00 | 0.00 | 13,81,184.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 6,74,243.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,33,226.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,13,878.00 | 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 | 2,69,837.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,62,882.00 | 0.00 |
| December, 2024 | 9,22,507.00 | 0.00 | 0.00 | 7,01,167.00 | 0.00 |
| Januaury, 2025 | 13,83,960.00 | 0.00 | 0.00 | 26,142.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 16,941.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 31,84,457.00 | 0.00 | 0.00 | 41,79,500.00 | 0.00 |
| Back | |||||
| 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 |