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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:-Bukkambudi |
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| Opening Balance | 30,88,211.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 17,55,503.00 | 0.00 | 0.00 | 1,23,936.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 70,769.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 92,631.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,52,589.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 10,83,964.00 | 5,62,676.00 | 0.00 |
| December, 2024 | 7,55,260.00 | 0.00 | 0.00 | 1,45,726.00 | 0.00 |
| Januaury, 2025 | 11,33,090.00 | 0.00 | 0.00 | 11,65,903.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 48,763.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 36,43,853.00 | 0.00 | 10,83,964.00 | 24,62,993.00 | 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 |