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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:-Kodekall |
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| Opening Balance | 36,81,803.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 8,97,435.00 | 0.00 | 0.00 | 13,31,086.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,32,580.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 6,96,821.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,86,769.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 4,09,502.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 4,34,443.00 | 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 | 8,97,435.00 | 0.00 | 0.00 | 37,91,201.00 | 0.00 |
| 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 |