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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:-Chikkamyageri |
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| Opening Balance | 70,26,531.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,91,100.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,29,325.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 7,03,854.00 | 46,635.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,28,868.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 3,44,606.00 | 23,200.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 4,27,256.00 | 0.00 |
| December, 2024 | 9,41,325.00 | 0.00 | 0.00 | 88,509.00 | 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 | 9,41,325.00 | 0.00 | 0.00 | 22,13,518.00 | 69,835.00 |
| 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 |