eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Tumakuru,Block Panchayat & Equivalent:-Pavagada,Village Panchayat & Equivalent:-Palavalli
Opening Balance 87,48,247.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 19,06,110.00 0.00 0.00 5,51,885.00 0.00
May, 2024 0.00 0.00 0.00 3,30,031.00 0.00
June, 2024 0.00 0.00 0.00 2,50,440.00 0.00
July, 2024 0.00 0.00 0.00 5,30,498.00 0.00
August, 2024 0.00 0.00 0.00 2,86,393.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 52,000.00 0.00
December, 2024 8,20,951.00 0.00 0.00 1,01,520.00 0.00
Januaury, 2025 0.00 0.00 0.00 7,05,567.00 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 27,27,061.00 0.00 0.00 28,08,334.00 0.00
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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