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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:-Madhugiri,Village Panchayat & Equivalent:-Doddayalkuru |
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| Opening Balance | 24,99,964.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,68,969.00 | 0.00 | 0.00 | 6,15,320.00 | 1,49,998.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,62,413.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 6,21,906.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 73,600.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,77,628.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 4,17,388.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 47,390.00 | 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 | 6,68,969.00 | 0.00 | 0.00 | 26,15,645.00 | 1,49,998.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |