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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:-M.M Hills |
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| Opening Balance | 85,39,444.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 17,07,296.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,36,079.00 | 0.00 |
| June, 2024 | 46,596.00 | 0.00 | 0.00 | 6,93,817.00 | 42,922.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,29,583.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 7,63,845.00 | 0.00 |
| September, 2024 | 16,436.00 | 0.00 | 0.00 | 4,05,300.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 58,544.00 | 0.00 |
| November, 2024 | 14,17,329.00 | 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 | 14,80,361.00 | 0.00 | 0.00 | 46,94,464.00 | 42,922.00 |
| 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 |