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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:-Gauribidanur,Village Panchayat & Equivalent:-Halaganahalli |
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| Opening Balance | 35,75,081.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 5,18,651.00 | 0.00 | 0.00 | 83,367.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,96,768.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,70,993.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 87,785.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,58,053.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 5,43,945.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 2,73,863.00 | 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 | 10,62,596.00 | 0.00 | 0.00 | 11,70,829.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |