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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:-Yelburga,Village Panchayat & Equivalent:-Bellutagi |
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| Opening Balance | 55,66,995.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 18,19,634.00 | 0.00 | 0.00 | 86,823.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 17,972.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,47,940.00 | 58,755.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,09,374.00 | 19,160.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,05,679.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,81,156.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,42,276.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 3,44,687.00 | 0.00 |
| December, 2024 | 7,82,812.00 | 0.00 | 0.00 | 1,94,860.00 | 0.00 |
| Januaury, 2025 | 11,74,420.00 | 0.00 | 0.00 | 4,25,304.00 | 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 | 37,76,866.00 | 0.00 | 0.00 | 23,56,071.00 | 77,915.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |