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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:-Kallinayakanahalli |
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| Opening Balance | 26,21,937.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 78,041.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,30,377.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 49,816.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,37,326.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,28,540.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,06,340.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,76,749.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,55,603.00 | 9,888.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 25,830.00 | 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 | 0.00 | 0.00 | 0.00 | 19,88,622.00 | 9,888.00 |
| 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 |