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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:-Pavagada,Village Panchayat & Equivalent:-Saasalukunte |
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| Opening Balance | 8,79,551.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 17,32,324.00 | 0.00 | 0.00 | 7,99,346.00 | 71,400.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 9,14,992.00 | 8,396.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,11,430.00 | 1,95,000.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,31,624.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,02,339.00 | 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 | 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 | 17,32,324.00 | 0.00 | 0.00 | 27,59,731.00 | 2,74,796.00 |
| 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 |