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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:-Kuruvanka |
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| Opening Balance | 7,68,628.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 17,50,846.00 | 0.00 | 0.00 | 2,41,342.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 16,66,960.00 | 0.00 |
| June, 2024 | 16,97,368.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 41,280.00 | 0.00 |
| August, 2024 | 19,477.00 | 0.00 | 0.00 | 3,47,618.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,63,216.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 3,80,044.00 | 0.00 |
| November, 2024 | 13,162.00 | 0.00 | 0.00 | 6,03,193.00 | 0.00 |
| December, 2024 | 7,22,039.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 2,23,008.00 | 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 | 42,02,892.00 | 0.00 | 0.00 | 39,66,661.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |