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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:-Mudigere,Village Panchayat & Equivalent:-Chinniga |
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| Opening Balance | 30,38,201.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,67,948.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,26,493.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 44,435.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 7,15,725.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,35,101.00 | 0.00 |
| November, 2024 | 4,28,012.00 | 0.00 | 0.00 | 81,538.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 6,42,220.00 | 0.00 | 0.00 | 2,52,199.00 | 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 | 10,70,232.00 | 0.00 | 0.00 | 15,63,439.00 | 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 |