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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Aland,Village Panchayat & Equivalent:-Hala Tadakala |
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| Opening Balance | 52,76,390.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,41,086.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 6,19,331.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,88,857.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,07,983.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,07,972.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 3,51,345.00 | 0.00 |
| December, 2024 | 6,42,963.00 | 0.00 | 0.00 | 1,17,725.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 1,70,233.00 | 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 | 6,42,963.00 | 0.00 | 0.00 | 22,04,532.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |