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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:-Raichur,Village Panchayat & Equivalent:-Athkoor |
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| Opening Balance | 64,23,749.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 10,55,427.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 6,40,207.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,48,900.00 | 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 | 21,96,060.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,70,215.00 | 0.00 |
| December, 2024 | 11,09,143.00 | 0.00 | 0.00 | 5,71,848.00 | 0.00 |
| Januaury, 2025 | 16,63,920.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 7,16,498.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 38,28,490.00 | 0.00 | 0.00 | 46,43,728.00 | 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 |