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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Chamarajanagar,Block Panchayat & Equivalent:-Chamarajanagar,Village Panchayat & Equivalent:-Bogapura |
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| Opening Balance | 25,79,944.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,08,482.00 | 0.00 | 0.00 | 4,90,878.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,00,163.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,29,723.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,24,444.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,54,496.00 | 0.00 |
| November, 2024 | 6,38,553.00 | 0.00 | 0.00 | 2,42,867.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 9,58,030.00 | 0.00 | 0.00 | 80,419.00 | 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 | 22,05,065.00 | 0.00 | 0.00 | 20,72,990.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |