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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:-Shahapur,Village Panchayat & Equivalent:-Rastapur |
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| Opening Balance | 1,05,80,850.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,49,350.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,22,001.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 9,67,284.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 11,23,013.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 7,37,809.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,06,573.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 57,332.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 38,63,362.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |