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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:-Sedam,Village Panchayat & Equivalent:-Kurkunta |
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| Opening Balance | 67,89,911.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,08,108.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,22,360.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,00,642.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,33,009.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,90,797.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,68,306.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,71,248.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,01,753.00 | 0.00 |
| December, 2024 | 7,03,276.00 | 0.00 | 0.00 | 1,47,929.00 | 0.00 |
| Januaury, 2025 | 10,55,120.00 | 0.00 | 0.00 | 93,263.00 | 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 | 17,58,396.00 | 0.00 | 0.00 | 22,37,415.00 | 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 |