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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:-Ganadal |
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| Opening Balance | 38,70,811.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 21,75,996.00 | 0.00 | 0.00 | 6,06,757.00 | 1,71,138.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,52,502.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,23,662.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 71,793.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 5,43,175.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 84,941.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,91,424.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 9,36,822.00 | 0.00 | 0.00 | 2,74,931.00 | 4,900.00 |
| Januaury, 2025 | 14,05,440.00 | 0.00 | 0.00 | 52,987.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 70,424.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 45,18,258.00 | 0.00 | 0.00 | 28,72,596.00 | 1,76,038.00 |
| 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 |