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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:-Hassan,Village Panchayat & Equivalent:-Manacanahalli |
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| 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 |
| Back | |||||
| 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 |