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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:-Karagunda |
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| Opening Balance | 28,60,946.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,20,128.00 | 0.00 | 0.00 | 14,32,535.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 13,06,182.00 | 1,23,390.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 73,680.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 83,603.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 63,688.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 60,854.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 37,869.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 93,357.00 | 0.00 |
| December, 2024 | 6,50,747.00 | 0.00 | 0.00 | 1,91,372.00 | 0.00 |
| Januaury, 2025 | 9,76,320.00 | 0.00 | 0.00 | 45,708.00 | 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 | 22,47,195.00 | 0.00 | 0.00 | 33,88,848.00 | 1,23,390.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |