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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:-Sidlaghatta,Village Panchayat & Equivalent:-Kundalagurki |
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| Opening Balance | 39,50,929.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 4,69,915.00 | 0.00 | 0.00 | 2,73,293.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,52,602.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 60,600.00 | 0.00 |
| July, 2024 | 1,00,000.00 | 0.00 | 15,00,000.00 | 35,628.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 60,988.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,47,898.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,77,407.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 63,398.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 5,69,915.00 | 0.00 | 15,00,000.00 | 14,71,814.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |