eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Chitradurga,Block Panchayat & Equivalent:-Hiriyur,Village Panchayat & Equivalent:-Yelladakere
Opening Balance 37,00,663.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 28,45,693.00 0.00 0.00 8,01,713.00 0.00
May, 2024 0.00 0.00 0.00 1,57,295.00 0.00
June, 2024 0.00 0.00 0.00 99,898.00 0.00
July, 2024 0.00 0.00 0.00 3,09,425.00 0.00
August, 2024 0.00 0.00 0.00 2,86,000.00 0.00
September, 2024 0.00 0.00 0.00 3,81,213.00 1,44,602.00
October, 2024 0.00 0.00 0.00 3,87,286.00 0.00
November, 2024 0.00 0.00 0.00 4,28,676.00 0.00
December, 2024 17,78,945.00 0.00 0.00 12,37,368.00 0.00
Januaury, 2025 26,68,620.00 0.00 0.00 15,01,144.00 0.00
February, 2025 0.00 0.00 0.00 1,45,699.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 72,93,258.00 0.00 0.00 57,35,717.00 1,44,602.00
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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