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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Chitradurga,Block Panchayat & Equivalent:-Hosdurga,Village Panchayat & Equivalent:-Anivala |
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| Opening Balance | 34,43,953.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 1,61,587.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,84,675.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 3,40,212.00 | 0.00 |
| September, 2023 | 3,60,073.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 54,729.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,05,108.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 2,58,417.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 3,37,442.00 | 0.00 |
| March, 2024 | 6,22,156.00 | 0.00 | 0.00 | 7,29,992.00 | 24,138.00 |
| Total | 9,82,229.00 | 0.00 | 0.00 | 22,72,162.00 | 24,138.00 |
| 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 |