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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Dharwad,Block Panchayat & Equivalent:-Hubballi,Village Panchayat & Equivalent:-Byahatti |
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| Opening Balance | 1,53,26,034.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 28,87,731.00 | 0.00 | 0.00 | 2,35,913.00 | 48,336.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 26,543.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,00,019.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,75,372.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 99,345.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,39,167.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 67,270.00 | 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 | 28,87,731.00 | 0.00 | 0.00 | 12,43,629.00 | 48,336.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |