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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:-Harave |
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| Opening Balance | 47,29,205.74 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,07,258.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,00,945.58 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,05,115.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,19,938.56 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,80,601.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,45,521.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 5,07,147.00 | 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 | 16,66,526.14 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |