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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:-Hudagur |
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| Opening Balance | 39,11,913.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 5,90,304.00 | 0.00 | 0.00 | 4,44,291.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 7,21,095.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,13,337.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,64,913.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 8,27,586.00 | 0.00 | 0.00 | 5,24,978.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 2,15,822.00 | 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 | 14,17,890.00 | 0.00 | 0.00 | 21,84,436.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:38 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |