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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Kadur,Village Panchayat & Equivalent:-Jodihochihalli |
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| Opening Balance | 49,77,327.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 11,41,170.00 | 0.00 | 0.00 | 1,03,211.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 4,34,791.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,26,140.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 1,86,538.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 5,84,006.00 | 72,687.00 |
| 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 | 11,75,756.00 | 0.00 | 0.00 | 3,27,326.00 | 0.00 |
| March, 2024 | 10,37,139.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,54,065.00 | 0.00 | 0.00 | 17,62,012.00 | 72,687.00 |
| 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 |