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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Chikkamagaluru,Village Panchayat & Equivalent:-Kurubarabudihalu |
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| Opening Balance | 34,00,792.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 20,69,894.00 | 0.00 | 12,67,699.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,51,507.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,89,160.00 | 0.00 |
| July, 2024 | 26,275.00 | 0.00 | 0.00 | 7,34,221.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 95,443.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,31,728.00 | 0.00 |
| October, 2024 | 17,818.00 | 0.00 | 0.00 | 3,52,025.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 69,077.00 | 0.00 |
| December, 2024 | 2,57,889.00 | 0.00 | 0.00 | 1,03,733.00 | 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 | 23,71,876.00 | 0.00 | 12,67,699.00 | 24,26,894.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |