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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:-Holenarsipur,Village Panchayat & Equivalent:-Sravanur |
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| Opening Balance | 66,84,712.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 8,86,513.00 | 0.00 | 0.00 | 15,62,125.00 | 70,038.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 10,56,360.00 | 15,150.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,15,356.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,78,043.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 68,860.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 75,623.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 10,000.00 | 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 | 8,86,513.00 | 0.00 | 0.00 | 36,66,367.00 | 85,188.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |