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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:-Belur,Village Panchayat & Equivalent:-Kodihalli |
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| Opening Balance | 22,75,966.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 8,60,840.00 | 0.00 | 0.00 | 1,99,476.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 59,694.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,05,503.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,10,542.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,28,447.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 99,470.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,94,051.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,49,771.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 4,44,734.00 | 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 | 8,60,840.00 | 0.00 | 0.00 | 21,91,688.00 | 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 |