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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:-Devigere |
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| Opening Balance | 61,65,864.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 48,299.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 11,17,624.00 | 50,852.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,34,701.00 | 15,800.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,87,050.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,77,613.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,82,731.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 74,021.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 6,950.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,11,267.00 | 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 | 0.00 | 0.00 | 0.00 | 25,40,256.00 | 66,652.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |