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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Haveri,Block Panchayat & Equivalent:-Byadgi,Village Panchayat & Equivalent:-Keravadi |
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| Opening Balance | 34,68,739.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,02,147.00 | 0.00 | 0.00 | 1,58,159.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 9,52,553.00 | 0.00 |
| June, 2024 | 20,40,868.00 | 0.00 | 0.00 | 1,54,638.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,39,785.00 | 1,85,634.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 21,44,590.00 | 3,91,286.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,73,002.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,18,403.00 | 1,09,244.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 4,18,713.00 | 0.00 |
| December, 2024 | 7,36,835.00 | 0.00 | 0.00 | 1,39,583.00 | 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 | 34,79,850.00 | 0.00 | 0.00 | 49,99,426.00 | 6,86,164.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |