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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:-Kurattihosuru |
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| Opening Balance | 47,43,223.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 14,51,496.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 2,40,938.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 90,798.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,83,944.00 | 0.00 |
| September, 2023 | 8,33,659.00 | 0.00 | 0.00 | 4,58,652.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 89,820.00 | 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 | 6,31,115.00 | 0.00 |
| March, 2024 | 25,95,021.00 | 0.00 | 0.00 | 6,18,868.50 | 0.00 |
| Total | 34,28,680.00 | 0.00 | 0.00 | 38,65,631.50 | 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 |