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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:-Hunuvinadu |
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| Opening Balance | 84,61,002.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,90,737.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 92,986.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 13,72,150.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 11,42,078.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,25,992.00 | 0.00 |
| September, 2023 | 8,20,258.00 | 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 | 1,60,000.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 7,51,027.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 67,586.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 1,83,049.00 | 0.00 |
| March, 2024 | 25,17,413.00 | 0.00 | 0.00 | 10,13,255.00 | 0.00 |
| Total | 33,37,671.00 | 0.00 | 0.00 | 50,98,860.00 | 0.00 |
| 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 |