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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:-Shiggaon,Village Panchayat & Equivalent:-Hulgur |
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| Opening Balance | 46,80,325.00 | ||||
| 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 | 7,43,652.00 | 69,897.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 9,59,398.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,99,547.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 5,47,283.00 | 36,580.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,44,641.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 7,73,162.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 3,55,834.00 | 0.00 |
| December, 2024 | 9,40,266.00 | 0.00 | 0.00 | 7,07,193.00 | 0.00 |
| Januaury, 2025 | 14,10,600.00 | 0.00 | 0.00 | 89,797.00 | 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 | 23,50,866.00 | 0.00 | 0.00 | 46,20,507.00 | 1,06,477.00 |
| 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 |