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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:-Kamalapur,Village Panchayat & Equivalent:-Kinni Sadak |
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| Opening Balance | 1,17,70,136.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,54,664.00 | 0.00 | 0.00 | 8,49,736.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 3,10,370.00 | 0.00 | 0.00 | 9,43,771.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 6,15,133.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,66,046.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,42,182.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 11,44,064.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 9,97,134.00 | 0.00 |
| December, 2024 | 7,92,369.00 | 0.00 | 0.00 | 3,80,760.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 4,37,948.00 | 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 | 18,57,403.00 | 0.00 | 0.00 | 59,76,774.00 | 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 |