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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Koppal,Block Panchayat & Equivalent:-Kanakagiri,Village Panchayat & Equivalent:-Chikkamadinal |
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| Opening Balance | 1,51,57,980.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 8,47,921.00 | 0.00 | 0.00 | 3,98,365.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,19,300.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 6,10,064.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 8,09,884.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,81,440.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 4,82,659.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 8,47,921.00 | 0.00 | 0.00 | 31,01,712.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |