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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:-Ajjampura,Village Panchayat & Equivalent:-Naranapura |
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| Opening Balance | 84,588,99,97,308.50 | ||||
| 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 | 99,169.00 | 11,563.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 67,235.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,83,364.00 | 1,00,484.00 |
| September, 2023 | 2,51,712.00 | 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 | 49,876.00 | 0.00 |
| December, 2023 | 28,356.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 9,300.00 | 0.00 | 0.00 | 90,640.00 | 0.00 |
| February, 2024 | 4,64,653.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 4,43,723.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 11,97,744.00 | 0.00 | 0.00 | 5,90,284.00 | 1,12,047.00 |
| 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 |