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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Yadgir,Block Panchayat & Equivalent:-Vadagera,Village Panchayat & Equivalent:-Kadamgera |
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| Opening Balance | 1,36,40,571.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 11,05,691.00 | 84,000.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 7,16,974.00 | 79,500.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,70,110.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,41,655.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,04,620.00 | 0.00 |
| November, 2024 | 6,68,158.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 10,02,440.00 | 0.00 | 0.00 | 3,86,391.00 | 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 | 16,70,598.00 | 0.00 | 0.00 | 30,25,441.00 | 1,63,500.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |