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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:-Hunasagi,Village Panchayat & Equivalent:-Baradevanal |
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| Opening Balance | 93,96,962.00 | ||||
| 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 | 5,86,779.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,10,600.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,84,501.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 17,11,087.00 | 4,36,630.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,02,271.00 | 1,13,816.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,67,511.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 4,35,490.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,32,912.00 | 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 | 43,31,151.00 | 5,50,446.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |