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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:-Ajjampura,Village Panchayat & Equivalent:-Anuvanahalli |
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| Opening Balance | 12,88,887.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 161.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,65,865.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,68,471.00 | 26,770.00 |
| July, 2024 | 7,475.00 | 0.00 | 0.00 | 1,95,108.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,83,687.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2.95 | 0.00 |
| October, 2024 | 3,793.00 | 0.00 | 0.00 | 2,37,813.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 11,429.00 | 0.00 | 0.00 | 11,50,946.95 | 26,770.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:38 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |