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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:-Annigeri,Village Panchayat & Equivalent:-Bhadrapur |
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| Opening Balance | 85,34,622.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,94,167.00 | 0.00 | 0.00 | 6,63,808.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 64,073.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,40,918.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,54,762.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 31,391.00 | 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 | 1,10,868.00 | 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 | 7,94,167.00 | 0.00 | 0.00 | 13,65,820.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:38 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |