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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:-Sindhanur,Village Panchayat & Equivalent:-Chennalli |
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| Opening Balance | 46,82,776.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 22,63,994.00 | 0.00 | 0.00 | 15,76,160.00 | 34,580.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,93,000.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,42,440.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 16,28,537.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 58,229.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,46,894.00 | 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 | 22,63,994.00 | 0.00 | 0.00 | 43,45,260.00 | 34,580.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |