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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:-Holenarsipur,Village Panchayat & Equivalent:-Moodalahippe |
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| Opening Balance | 90,34,934.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 1,17,871.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,66,059.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 8,80,215.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 39,901.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 25,146.00 | 0.00 | 0.00 | 236.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 13,74,055.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 22,65,767.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 45,85,084.00 | 0.00 | 0.00 | 3,84,166.00 | 0.00 |
| 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 |