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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:-Muradi |
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| Opening Balance | 52,53,651.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 21,56,880.00 | 13,31,795.00 | 0.00 | 2,52,764.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,28,931.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 69,412.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,14,109.00 | 3,159.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,83,519.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 5,35,226.00 | 6,700.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 49,500.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,79,248.00 | 7,100.00 |
| December, 2024 | 9,28,539.00 | 0.00 | 0.00 | 1,61,516.00 | 21,900.00 |
| 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 | 30,85,419.00 | 13,31,795.00 | 0.00 | 22,74,225.00 | 38,859.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |