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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Yadgir,Block Panchayat & Equivalent:-Vadagera,Village Panchayat & Equivalent:-Aikur |
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| Opening Balance | 1,13,66,378.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,42,575.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 8,79,968.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 8,75,382.00 | 17,729.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 14,11,016.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,29,709.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 7,49,854.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,52,941.00 | 0.00 |
| December, 2024 | 7,43,690.00 | 0.00 | 0.00 | 5,51,346.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 6,89,753.00 | 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 | 7,43,690.00 | 0.00 | 0.00 | 60,82,544.00 | 17,729.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |