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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:-Yadgir,Village Panchayat & Equivalent:-Kouluru |
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| Opening Balance | 91,80,077.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,66,500.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,16,000.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,83,446.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,14,184.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,39,696.00 | 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 | 1,68,000.00 | 0.00 |
| December, 2024 | 9,60,509.00 | 0.00 | 0.00 | 5,27,717.00 | 0.00 |
| Januaury, 2025 | 14,40,970.00 | 0.00 | 0.00 | 4,47,178.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 2,40,089.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 24,01,479.00 | 0.00 | 0.00 | 32,02,810.00 | 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 |