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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Chikballapur,Block Panchayat & Equivalent:-Gauribidanur,Village Panchayat & Equivalent:-Chikkakurugodu |
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| Opening Balance | 44,87,019.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 27,684.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 3,49,536.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 9,06,335.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,46,169.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 13,18,440.00 | 0.00 |
| September, 2023 | 7,60,054.00 | 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 | 3,85,582.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 55,592.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 59,178.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 45,000.00 | 0.00 |
| March, 2024 | 23,96,086.00 | 0.00 | 0.00 | 7,57,004.00 | 2,58,003.00 |
| Total | 31,56,140.00 | 0.00 | 0.00 | 40,50,520.00 | 2,58,003.00 |
| 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 |