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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:-Hiremagalagere |
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| Opening Balance | 51,43,445.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 21,86,127.00 | 21,88,702.00 | 0.00 | 2,97,398.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,62,123.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 7,13,953.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,01,242.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 78,664.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 4,218.00 | 0.00 |
| November, 2024 | 2,00,000.00 | 0.00 | 0.00 | 4,58,608.00 | 0.00 |
| December, 2024 | 9,40,361.00 | 0.00 | 0.00 | 1,00,000.00 | 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 | 33,26,488.00 | 21,88,702.00 | 0.00 | 23,16,206.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |