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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Raichur,Block Panchayat & Equivalent:-Raichur,Village Panchayat & Equivalent:-Heerapura |
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| Opening Balance | 25,13,421.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 16,19,438.00 | 0.00 | 0.00 | 8,02,236.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,83,659.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 61,160.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,07,267.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,15,546.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,87,222.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,55,025.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 49,580.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 19,397.00 | 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 | 16,19,438.00 | 0.00 | 0.00 | 24,81,092.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |