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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:-Kestur |
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| Opening Balance | 82,16,377.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 6,97,526.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 8,05,606.00 | 44,000.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 5,15,826.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 16,54,927.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 7,64,748.00 | 0.00 | 0.00 | 6,08,721.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,13,470.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,54,707.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 51,479.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 2,42,572.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 1,45,215.00 | 0.00 |
| March, 2024 | 31,54,727.00 | 0.00 | 0.00 | 15,58,388.00 | 37,184.00 |
| Total | 39,19,475.00 | 0.00 | 0.00 | 65,48,437.00 | 81,184.00 |
| 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 |