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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Bengaluru Rural,Block Panchayat & Equivalent:-Hoskote,Village Panchayat & Equivalent:-Kumbalahalli |
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| Opening Balance | 48,43,490.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,13,162.00 | 46,964.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,47,800.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,73,370.40 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,14,760.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,89,346.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,42,959.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 5,54,937.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,13,090.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 6,92,373.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 31,41,797.40 | 46,964.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |