eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2024-2025 State:-KARNATAKA District:-Chamarajanagar,Block Panchayat & Equivalent:-Chamarajanagar,Village Panchayat & Equivalent:-Alur |
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Opening Balance | 56,14,344.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2024 | 0.00 | 0.00 | 0.00 | 3,00,000.00 | 0.00 |
May, 2024 | 0.00 | 0.00 | 0.00 | 3,04,463.00 | 0.00 |
June, 2024 | 0.00 | 0.00 | 0.00 | 6,44,455.00 | 0.00 |
July, 2024 | 0.00 | 0.00 | 0.00 | 5,44,833.00 | 0.00 |
August, 2024 | 0.00 | 0.00 | 0.00 | 5,33,751.00 | 0.00 |
September, 2024 | 0.00 | 0.00 | 0.00 | 2,83,441.00 | 0.00 |
October, 2024 | 0.00 | 0.00 | 0.00 | 58,204.00 | 0.00 |
November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 0.00 | 0.00 | 0.00 | 26,69,147.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:39 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |