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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Hassan,Block Panchayat & Equivalent:-Hassan,Village Panchayat & Equivalent:-Kuduragundi |
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| Opening Balance | 18,05,101.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 5,79,735.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 3,19,002.00 | 0.00 | 0.00 |
| September, 2023 | 9,85,085.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 3,00,000.00 | 0.00 | 0.00 | 6,32,844.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 5,24,215.00 | 85,786.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 2,19,604.00 | 0.00 |
| February, 2024 | 8,01,492.00 | 0.00 | 0.00 | 6,60,686.00 | 0.00 |
| March, 2024 | 7,65,787.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 28,52,364.00 | 0.00 | 3,19,002.00 | 26,17,084.00 | 85,786.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |