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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Chincholi,Village Panchayat & Equivalent:-Chandankera |
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| Opening Balance | 30,82,902.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 9,33,937.00 | 0.00 | 0.00 | 6,63,400.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,63,520.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,50,900.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,93,100.00 | 0.00 |
| August, 2024 | 6,00,000.00 | 0.00 | 0.00 | 7,25,300.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 9,81,225.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,00,736.00 | 0.00 |
| Januaury, 2025 | 14,72,040.00 | 0.00 | 0.00 | 5,73,700.00 | 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 | 39,87,202.00 | 0.00 | 0.00 | 36,70,656.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |