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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:-Raghvapura |
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| Opening Balance | 20,89,927.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,06,307.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 18,99,545.00 | 0.00 | 0.00 | 3,11,180.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 4,88,027.00 | 0.00 |
| August, 2023 | 7,40,951.00 | 0.00 | 0.00 | 2,34,410.00 | 0.00 |
| September, 2023 | 6,49,106.00 | 0.00 | 0.00 | 91,282.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,72,614.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 4,46,466.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 4,80,681.00 | 0.00 |
| February, 2024 | 20,77,380.00 | 0.00 | 0.00 | 3,44,022.00 | 0.00 |
| March, 2024 | 9,92,581.00 | 0.00 | 0.00 | 43,659.00 | 0.00 |
| Total | 63,59,563.00 | 0.00 | 0.00 | 28,18,648.00 | 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 |