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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:-Narayanpur |
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| Opening Balance | 62,83,640.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 9,53,041.00 | 0.00 | 0.00 | 3,89,404.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 10,94,352.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,36,145.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,34,145.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,32,509.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 6,72,716.50 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 5,66,715.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,90,516.00 | 0.00 |
| December, 2024 | 10,00,185.00 | 0.00 | 0.00 | 3,11,405.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 29,597.00 | 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 | 19,53,226.00 | 0.00 | 0.00 | 47,57,504.50 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |