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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:-Kadur,Village Panchayat & Equivalent:-Hirenallur |
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| Opening Balance | 40,88,724.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,19,496.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,87,099.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,58,154.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,29,147.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 53,963.00 | 0.00 | 0.00 | 96,705.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 93,460.00 | 0.00 |
| December, 2024 | 6,10,412.00 | 0.00 | 0.00 | 2,49,536.00 | 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 | 6,64,375.00 | 0.00 | 0.00 | 15,33,597.00 | 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 |