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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:-Kundgol,Village Panchayat & Equivalent:-Kubihal |
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| Opening Balance | 43,50,154.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 15,04,303.00 | 0.00 | 0.00 | 5,54,476.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,97,850.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,39,037.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,30,420.00 | 14,678.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 12,906.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 68,630.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 8,007.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 6,46,978.00 | 0.00 | 0.00 | 6,31,043.00 | 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 | 21,51,281.00 | 0.00 | 0.00 | 21,42,369.00 | 14,678.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |