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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:-Gangavathi,Village Panchayat & Equivalent:-Marali |
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| Opening Balance | 94,41,389.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,93,201.00 | 0.00 | 0.00 | 3,23,758.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,44,856.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,40,684.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,67,102.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,81,524.00 | 52,462.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,57,033.00 | 2,39,088.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,39,992.00 | 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 | 7,93,201.00 | 0.00 | 0.00 | 18,54,949.00 | 2,91,550.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:32 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |