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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:-Hanuru,Village Panchayat & Equivalent:-Ajjipura |
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| Opening Balance | 60,46,481.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 17,82,129.00 | 0.00 | 0.00 | 23,94,323.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 11,92,057.00 | 1,91,548.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 68,190.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,72,491.00 | 0.00 |
| December, 2024 | 10,37,943.00 | 0.00 | 0.00 | 74,515.00 | 0.00 |
| Januaury, 2025 | 15,57,120.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 9,389.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 43,77,192.00 | 0.00 | 0.00 | 39,10,965.00 | 1,91,548.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |