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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:-Sunkeshwar |
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| Opening Balance | 43,00,069.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,33,547.00 | 0.00 | 0.00 | 10,85,996.00 | 94,000.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,00,115.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 35,700.00 | 4,900.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 10,83,010.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,14,500.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,11,500.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| December, 2024 | 7,70,095.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
| Januaury, 2025 | 11,55,350.00 | 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 | 26,58,992.00 | 0.00 | 0.00 | 29,20,821.00 | 98,900.00 |
| 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 |