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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:-Hebbasur |
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| Opening Balance | 49,72,248.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 3,48,425.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 2,11,315.00 | 0.00 |
| June, 2023 | 25,82,734.00 | 0.00 | 0.00 | 4,40,200.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 5,39,500.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 6,53,852.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 2,08,709.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 10,71,270.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 9,42,659.00 | 0.00 |
| February, 2024 | 10,45,342.00 | 0.00 | 0.00 | 4,70,820.00 | 0.00 |
| March, 2024 | 9,98,942.00 | 0.00 | 0.00 | 1,53,924.00 | 0.00 |
| Total | 52,80,870.00 | 0.00 | 0.00 | 43,86,822.00 | 0.00 |
| 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 |