|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2024-2025 State:-KARNATAKA District:-Hassan,Block Panchayat & Equivalent:-Belur,Village Panchayat & Equivalent:-Hunuganahalli |
|||||
| Opening Balance | 26,34,617.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,68,175.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 16,639.00 | 0.00 | 0.00 | 2,46,298.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 45,199.00 | 0.00 |
| September, 2024 | 15,144.00 | 0.00 | 0.00 | 1,90,361.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,97,572.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,22,941.00 | 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 | 31,783.00 | 0.00 | 0.00 | 9,70,546.00 | 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 |