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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:-Berambadi |
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| Opening Balance | 13,20,865.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 4,51,674.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 6,48,244.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 7,60,000.00 | 0.00 | 0.00 | 29,443.00 | 0.00 |
| August, 2023 | 9,95,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 5,51,090.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 5,33,268.00 | 0.00 |
| March, 2024 | 17,61,182.00 | 0.00 | 0.00 | 14,03,990.00 | 0.00 |
| Total | 40,67,272.00 | 0.00 | 0.00 | 30,66,619.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 6:43 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |