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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:-Bommanahalli |
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| Opening Balance | 35,12,063.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 19,92,018.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 3,24,985.00 | 0.00 |
| June, 2023 | 27,77,428.00 | 0.00 | 0.00 | 6,79,058.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,80,536.00 | 0.00 |
| August, 2023 | 11,71,984.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 4,84,699.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 2,80,516.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,01,303.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 8,03,650.00 | 0.00 | 0.00 | 2,16,000.00 | 0.00 |
| March, 2024 | 7,67,851.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 60,05,612.00 | 0.00 | 0.00 | 37,74,416.00 | 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 |