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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Tumakuru,Block Panchayat & Equivalent:-Kunigal,Village Panchayat & Equivalent:-Yediyur |
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| Opening Balance | 39,52,450.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 12,42,324.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,15,635.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,56,005.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 9,55,966.00 | 0.00 |
| August, 2024 | 1,18,630.00 | 0.00 | 0.00 | 3,59,912.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,61,849.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,50,714.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 9,48,212.00 | 0.00 | 0.00 | 47,760.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 3,75,609.00 | 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 | 10,66,842.00 | 0.00 | 0.00 | 38,65,774.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |