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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:-Tarikere,Village Panchayat & Equivalent:-Karkuchi |
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| Opening Balance | 26,63,286.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,96,839.00 | 24,676.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,47,516.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,33,795.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,25,450.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,51,960.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,99,778.00 | 0.00 |
| November, 2024 | 4,99,024.00 | 0.00 | 0.00 | 1,50,156.00 | 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 | 4,99,024.00 | 0.00 | 0.00 | 17,05,494.00 | 24,676.00 |
| 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 |