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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:-Hanuru,Village Panchayat & Equivalent:-Chikkamalapura |
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| Opening Balance | 46,74,533.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,65,540.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 5,64,217.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 3,67,911.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 22,26,339.00 | 1,39,030.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 6,15,319.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 99,794.00 | 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 | 1,18,039.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 25,97,867.00 | 0.00 | 0.00 | 6,30,620.00 | 0.00 |
| Total | 32,13,186.00 | 0.00 | 0.00 | 42,72,460.00 | 1,39,030.00 |
| 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 |