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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:-Sakaleshpur,Village Panchayat & Equivalent:-Kyanahalli |
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| Opening Balance | 18,26,038.00 | ||||
| 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 | 2,22,438.00 | 0.00 |
| June, 2024 | 3,82,580.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 92,368.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,80,215.00 | 0.00 |
| September, 2024 | 11,388.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 3,26,598.00 | 0.00 |
| December, 2024 | 3,55,733.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 5,19,770.00 | 0.00 | 0.00 | 1,44,577.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 4,22,276.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,69,471.00 | 0.00 | 0.00 | 16,88,472.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |