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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:-Arsikere,Village Panchayat & Equivalent:-Belagumba |
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| Opening Balance | 33,78,353.22 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 7,65,886.00 | 1,27,700.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 7,26,484.00 | 0.00 |
| June, 2024 | 22,32,000.00 | 0.00 | 0.00 | 84,625.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 6,83,634.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,68,794.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 4,53,309.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 8,07,511.00 | 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 | 22,32,000.00 | 0.00 | 0.00 | 36,90,243.00 | 1,27,700.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |