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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:-Sidlaghatta,Village Panchayat & Equivalent:-Kundalagurki |
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| Opening Balance | 40,58,117.00 | ||||
| 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 | 76,898.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,25,456.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,11,655.00 | 0.00 |
| September, 2023 | 4,20,198.00 | 0.00 | 0.00 | 6,10,637.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 89,135.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 3,78,260.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 2,09,914.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 87,267.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 95,732.00 | 0.00 |
| March, 2024 | 13,83,521.00 | 0.00 | 0.00 | 93,053.00 | 0.00 |
| Total | 18,03,719.00 | 0.00 | 0.00 | 19,10,907.00 | 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 |