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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:-Puralehalli |
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| Opening Balance | 42,09,459.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 20,08,942.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 7,42,137.00 | 0.00 |
| June, 2024 | 20,55,612.00 | 0.00 | 0.00 | 11,59,436.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,88,973.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 5,65,550.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,23,680.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 5,77,394.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,92,194.00 | 0.00 |
| December, 2024 | 8,64,693.00 | 0.00 | 0.00 | 3,65,842.00 | 0.00 |
| Januaury, 2025 | 12,97,240.00 | 0.00 | 0.00 | 10,51,856.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 1,19,559.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 62,26,487.00 | 0.00 | 0.00 | 56,86,621.00 | 0.00 |
| 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 |