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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Kolar,Block Panchayat & Equivalent:-Kolar,Village Panchayat & Equivalent:-Holur |
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| Opening Balance | 39,86,986.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 20,63,282.00 | 0.00 | 0.00 | 9,99,421.00 | 17,139.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,67,708.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 7,50,833.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,78,496.00 | 19,000.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,56,140.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,92,818.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 73,926.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,36,438.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,23,347.00 | 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 | 20,63,282.00 | 0.00 | 0.00 | 30,79,127.00 | 36,139.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |