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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:-Kyadigera |
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| Opening Balance | 87,87,302.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,41,588.00 | 0.00 | 0.00 | 5,80,630.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,79,377.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,86,500.00 | 30,000.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 11,53,836.00 | 6,000.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 29,000.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 7,41,588.00 | 0.00 | 0.00 | 26,29,343.00 | 36,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |