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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:-Yelandur,Village Panchayat & Equivalent:-Ambale |
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| Opening Balance | 56,35,313.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,96,344.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 6,54,520.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,54,862.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 5,97,046.00 | 0.00 | 0.00 | 42,670.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,04,458.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,03,190.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 7,98,242.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 8,99,183.00 | 16,650.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 25,19,728.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 31,16,774.00 | 0.00 | 0.00 | 29,53,469.00 | 16,650.00 |
| 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 |