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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:-Belachavadi |
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| Opening Balance | 34,93,285.00 | ||||
| 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 | 4,41,875.00 | 0.00 |
| June, 2023 | 12,69,682.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 4,12,600.00 | 0.00 | 1,27,968.00 | 2,23,094.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 5,24,618.00 | 0.00 | 0.00 | 53,822.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 46,856.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 20,079.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 2,15,684.00 | 30,696.00 |
| February, 2024 | 8,59,218.00 | 0.00 | 0.00 | 8,97,738.00 | 47,837.00 |
| March, 2024 | 13,91,513.00 | 0.00 | 0.00 | 2,84,076.00 | 0.00 |
| Total | 44,57,631.00 | 0.00 | 1,27,968.00 | 21,83,224.00 | 78,533.00 |
| 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 |