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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:-Gundlupet,Village Panchayat & Equivalent:-Beemanabeedu |
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| Opening Balance | 22,90,605.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 3,71,876.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 4,82,650.00 | 0.00 |
| June, 2023 | 7,83,752.00 | 0.00 | 0.00 | 1,50,835.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,38,074.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 4,26,307.00 | 0.00 | 0.00 | 4,28,187.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 5,98,298.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 2,72,015.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 5,23,641.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 1,00,375.00 | 0.00 |
| March, 2024 | 27,40,018.00 | 0.00 | 0.00 | 6,75,947.00 | 0.00 |
| Total | 39,50,077.00 | 0.00 | 0.00 | 37,41,898.00 | 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 |