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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Chikballapur,Block Panchayat & Equivalent:-Chikballapur,Village Panchayat & Equivalent:-Hosa Hudya |
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| Opening Balance | 50,25,386.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,75,555.00 | 0.00 | 0.00 | 9,37,712.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,56,533.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,74,500.00 | 57,000.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,12,700.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,59,474.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 25,792.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 74,926.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,16,295.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,35,431.00 | 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 | 7,75,555.00 | 0.00 | 0.00 | 22,93,363.00 | 57,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |