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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Chamarajanagar,Block Panchayat & Equivalent:-Chamarajanagar,Village Panchayat & Equivalent:-Bisalavadi |
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| Opening Balance | 23,18,366.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 4,69,629.00 | 0.00 |
| May, 2023 | 26,749.00 | 0.00 | 0.00 | 99,049.00 | 0.00 |
| June, 2023 | 11,50,831.00 | 0.00 | 0.00 | 6,26,037.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 18,011.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 6,44,665.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 18,019.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 10,54,662.00 | 0.00 | 0.00 | 4,86,790.00 | 0.00 |
| March, 2024 | 9,88,109.00 | 0.00 | 0.00 | 13,99,254.00 | 20,16,942.00 |
| Total | 39,01,046.00 | 0.00 | 0.00 | 30,80,759.00 | 20,16,942.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |