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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:-Yelandur,Village Panchayat & Equivalent:-Honnuru |
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| Opening Balance | 26,05,946.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 16,26,227.00 | 0.00 | 0.00 | 2,44,812.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 5,63,538.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,12,874.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,25,821.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,47,603.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 72,443.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,88,427.00 | 0.00 |
| December, 2024 | 6,99,328.00 | 0.00 | 0.00 | 67,358.00 | 0.00 |
| Januaury, 2025 | 10,49,190.00 | 0.00 | 0.00 | 4,54,682.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 2,00,000.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,74,745.00 | 0.00 | 0.00 | 29,77,558.00 | 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 |