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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:-Narayanapura |
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| Opening Balance | 33,48,828.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 17,14,954.00 | 0.00 | 0.00 | 2,59,142.00 | 36,000.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 8,97,149.00 | 0.00 |
| June, 2024 | 8,00,000.00 | 0.00 | 0.00 | 42,627.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 3,29,108.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 3,02,838.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,20,096.00 | 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 | 25,14,954.00 | 0.00 | 0.00 | 19,50,960.00 | 36,000.00 |
| 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 |