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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:-Kurubarahally |
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| Opening Balance | 58,85,671.00 | ||||
| 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 | 4,46,062.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 2,40,790.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,67,142.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 4,40,147.00 | 0.00 |
| September, 2023 | 9,62,417.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 6,40,257.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 37,754.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,34,160.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,99,977.00 | 0.00 |
| February, 2024 | 14,88,486.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 24,10,648.00 | 0.00 | 0.00 | 7,48,373.00 | 92,913.00 |
| Total | 48,61,551.00 | 0.00 | 0.00 | 30,54,662.00 | 92,913.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 1, 2024 9:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |