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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:-Hirearalihalli |
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| Opening Balance | 1,19,51,328.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,82,316.00 | 12,700.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,93,709.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,37,454.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 10,32,631.40 | 4,566.60 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,93,260.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 4,10,486.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 9,32,873.00 | 0.00 | 0.00 | 5,70,009.00 | 0.00 |
| Januaury, 2025 | 13,99,510.00 | 0.00 | 0.00 | 98,956.00 | 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 | 23,32,383.00 | 0.00 | 0.00 | 33,18,821.40 | 17,266.60 |
| 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 |