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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Raichur,Block Panchayat & Equivalent:-Devadurga,Village Panchayat & Equivalent:-Hirebudur |
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| Opening Balance | 90,10,898.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 14,83,714.00 | 0.00 | 0.00 | 12,75,127.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 6,66,950.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 8,23,568.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| August, 2024 | 30,000.00 | 0.00 | 0.00 | 1,49,600.00 | 0.00 |
| September, 2024 | 5,00,000.00 | 0.00 | 0.00 | 5,86,942.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 67,000.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 79,580.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 20,13,714.00 | 0.00 | 0.00 | 36,72,767.00 | 0.00 |
| 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 |