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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:-Lingsugur,Village Panchayat & Equivalent:-Eachanal |
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| Opening Balance | 12,99,177.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 15,94,355.00 | 0.00 | 0.00 | 12,34,358.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 6,86,664.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 53,333.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,63,060.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,47,770.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 24,500.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,29,380.00 | 0.00 |
| December, 2024 | 6,86,954.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 10,30,630.00 | 0.00 | 0.00 | 4,57,249.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 68,320.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,11,939.00 | 0.00 | 0.00 | 31,64,634.00 | 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 |