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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:-Jyothigowdanapura |
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| Opening Balance | 18,87,732.00 | ||||
| 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 | 70,320.00 | 0.00 |
| June, 2023 | 28,39,916.00 | 0.00 | 0.00 | 8,47,217.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,40,755.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,38,821.00 | 0.00 |
| September, 2023 | 8,28,382.00 | 0.00 | 0.00 | 5,73,257.00 | 27,311.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 13,14,764.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 6,57,224.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 10,88,859.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 5,27,742.00 | 0.00 |
| March, 2024 | 33,99,341.00 | 0.00 | 0.00 | 5,19,762.00 | 0.00 |
| Total | 70,67,639.00 | 0.00 | 0.00 | 60,78,721.00 | 27,311.00 |
| 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 |