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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:-P.G Palya |
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| Opening Balance | 32,66,462.77 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 7,98,740.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 1,73,741.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 10,15,142.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,57,207.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 11,28,087.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 9,20,664.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,89,842.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,58,870.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 49,580.00 | 0.00 |
| February, 2024 | 17,38,820.00 | 0.00 | 0.00 | 1,12,500.00 | 0.00 |
| March, 2024 | 28,16,079.00 | 0.00 | 0.00 | 22,04,869.00 | 55,000.00 |
| Total | 56,82,986.00 | 0.00 | 0.00 | 57,81,155.00 | 55,000.00 |
| 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 |