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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:-Hosdurga,Village Panchayat & Equivalent:-Anivala |
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| Opening Balance | 21,78,158.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 10,07,578.00 | 0.00 | 0.00 | 54,764.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 10,80,886.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,65,465.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 24,421.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 48,930.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 31,032.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 49,305.00 | 0.00 |
| December, 2024 | 4,33,556.00 | 0.00 | 0.00 | 4,19,537.00 | 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 | 14,41,134.00 | 0.00 | 0.00 | 19,74,340.00 | 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 |