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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:-Martalli |
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| Opening Balance | 50,23,994.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 30,60,684.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 2,32,768.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 15,50,942.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 23,38,416.00 | 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 | 12,66,551.00 | 0.00 |
| February, 2024 | 31,25,073.00 | 0.00 | 0.00 | 7,68,008.00 | 0.00 |
| March, 2024 | 50,61,193.00 | 0.00 | 0.00 | 19,61,954.00 | 0.00 |
| Total | 1,05,24,682.00 | 0.00 | 0.00 | 88,40,907.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |