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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:-Kollegala,Village Panchayat & Equivalent:-Dhanagere |
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| Opening Balance | 76,61,273.00 | ||||
| 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 | 4,70,250.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,41,453.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,80,687.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 7,95,824.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 12,05,834.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 5,69,295.00 | 1,14,713.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 5,91,484.00 | 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 | 45,54,827.00 | 1,14,713.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |