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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:-Manvi,Village Panchayat & Equivalent:-Hirekotnekal |
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| Opening Balance | 41,32,155.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 8,49,722.00 | 0.00 | 0.00 | 41,900.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 13,37,940.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 42,100.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 79,600.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 8,91,889.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 13,38,040.00 | 0.00 | 0.00 | 14,92,676.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 7,30,000.00 | 9,000.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 30,79,651.00 | 0.00 | 0.00 | 37,24,216.00 | 9,000.00 |
| 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 |