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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:-Jyothigowdanapura |
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| Opening Balance | 29,03,961.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 8,06,100.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,15,590.00 | 15,095.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,48,507.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,31,201.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,54,076.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 64,500.00 | 0.00 |
| November, 2024 | 9,04,227.00 | 0.00 | 0.00 | 4,29,530.00 | 9,000.00 |
| 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 | 9,04,227.00 | 0.00 | 0.00 | 26,49,504.00 | 24,095.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:38 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |