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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Hassan,Block Panchayat & Equivalent:-Alur,Village Panchayat & Equivalent:-Madabalu |
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| Opening Balance | 33,75,321.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,65,709.00 | 0.00 | 0.00 | 4,18,183.00 | 0.00 |
| May, 2024 | 10,283.00 | 0.00 | 0.00 | 2,29,278.00 | 0.00 |
| June, 2024 | 24,689.00 | 0.00 | 0.00 | 3,40,194.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 6,64,556.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,09,505.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 99,430.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 11,53,456.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 8,00,681.00 | 0.00 | 0.00 | 32,14,602.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |