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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Bengaluru Rural,Block Panchayat & Equivalent:-Devanhalli,Village Panchayat & Equivalent:-Karahalli |
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| Opening Balance | 42,27,480.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 7,38,494.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 9,91,964.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 4,53,143.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 8,47,119.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 3,25,324.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 11,370.00 | 0.00 |
| March, 2024 | 30,59,895.00 | 0.00 | 0.00 | 91,610.00 | 0.00 |
| Total | 37,98,389.00 | 0.00 | 0.00 | 27,20,530.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 6:43 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |