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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:-V.V.Pura |
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| Opening Balance | 1,35,82,695.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 22,83,151.00 | 0.00 | 0.00 | 19,79,817.00 | 1,58,420.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,05,387.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 98,707.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,94,949.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,48,734.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 11,45,078.00 | 2,29,664.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 9,82,442.00 | 0.00 | 0.00 | 11,99,008.00 | 0.00 |
| Januaury, 2025 | 14,73,870.00 | 0.00 | 0.00 | 3,97,654.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 49,501.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 47,39,463.00 | 0.00 | 0.00 | 56,18,835.00 | 3,88,084.00 |
| 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 |