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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Koppal,Block Panchayat & Equivalent:-Yelburga,Village Panchayat & Equivalent:-Sankanooru |
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| Opening Balance | 38,01,842.30 | ||||
| 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 | 2,28,670.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 62,156.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,73,540.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,17,990.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 92,500.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,17,204.00 | 0.00 |
| December, 2024 | 4,99,864.00 | 0.00 | 0.00 | 2,33,498.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 4,39,792.00 | 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 | 4,99,864.00 | 0.00 | 0.00 | 16,65,350.00 | 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 |