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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Kadur,Village Panchayat & Equivalent:-Anigere |
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| Opening Balance | 44,99,402.00 | ||||
| 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 | 4,20,880.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 98,288.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 24,150.00 | 0.00 |
| September, 2023 | 4,10,293.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 7,04,105.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 7,28,617.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 2,88,250.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 1,50,296.00 | 0.00 |
| March, 2024 | 18,16,826.00 | 0.00 | 9,56,056.00 | 7,94,411.00 | 0.00 |
| Total | 22,27,119.00 | 0.00 | 9,56,056.00 | 32,08,997.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |