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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:-Naikal |
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| Opening Balance | 93,06,310.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 80,060.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,65,881.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,62,060.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 6,47,123.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 16,22,838.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 47,935.00 | 0.00 |
| December, 2024 | 7,69,618.00 | 0.00 | 0.00 | 5,28,696.00 | 0.00 |
| Januaury, 2025 | 11,54,630.00 | 0.00 | 0.00 | 4,35,568.00 | 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 | 19,24,248.00 | 0.00 | 0.00 | 41,90,161.00 | 0.00 |
| 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 |