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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:-Sakaleshpur,Village Panchayat & Equivalent:-Kyanahalli |
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| Opening Balance | 13,03,162.00 | ||||
| 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 | 8,869.00 | 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 | 0.00 | 1,26,300.00 | 0.00 |
| September, 2023 | 2,71,420.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 9,411.00 | 0.00 | 0.00 | 7,74,043.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 8,561.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 29,678.00 | 0.00 |
| February, 2024 | 4,96,324.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 8,11,688.00 | 0.00 | 0.00 | 1,53,376.00 | 0.00 |
| Total | 16,06,273.00 | 0.00 | 0.00 | 10,83,397.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |