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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Bidar,Block Panchayat & Equivalent:-Hulasuru,Village Panchayat & Equivalent:-Hulsoor |
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| Opening Balance | 2,11,52,436.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 4,67,147.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 26,54,299.00 | 6,71,945.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,21,656.00 | 1,06,290.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 8,97,046.00 | 8,972.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 8,17,631.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 5,81,939.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,12,831.00 | 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 | 60,52,549.00 | 7,87,207.00 |
| 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 |