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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Harappanahalli,Village Panchayat & Equivalent:-Halavagalu |
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| Opening Balance | 60,78,368.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 24,67,581.00 | 0.00 | 0.00 | 1,77,804.00 | 40,758.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 12,34,448.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,34,856.00 | 9,870.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 61,300.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,13,744.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 5,81,500.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 4,76,281.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,50,046.00 | 0.00 |
| December, 2024 | 10,61,972.00 | 0.00 | 0.00 | 0.00 | 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 | 35,29,553.00 | 0.00 | 0.00 | 33,29,979.00 | 50,628.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |