eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Hassan,Block Panchayat & Equivalent:-Hassan,Village Panchayat & Equivalent:-Manacanahalli
Opening Balance 98,32,465.00
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 2,39,361.00 0.00
June, 2024 0.00 0.00 0.00 1,47,423.00 0.00
July, 2024 0.00 0.00 0.00 1,61,521.00 0.00
August, 2024 61,539.50 0.00 0.00 7,16,681.00 0.00
September, 2024 0.00 0.00 0.00 2,98,096.00 0.00
October, 2024 0.00 0.00 0.00 5,66,817.00 0.00
November, 2024 0.00 0.00 0.00 0.00 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 61,539.50 0.00 0.00 21,29,899.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:40 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre