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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:-Mangala |
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| Opening Balance | 8,25,111.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 12,03,199.00 | 0.00 | 0.00 | 5,06,361.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 9,13,038.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,59,878.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 80,000.00 | 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 | 1,41,369.00 | 0.00 |
| December, 2024 | 5,18,354.00 | 0.00 | 0.00 | 75,818.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 89,965.00 | 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 | 17,21,553.00 | 0.00 | 0.00 | 20,66,429.00 | 0.00 |
| 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 |