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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-KOPPAL,Block Panchayat & Equivalent:-KOPPAL,Village Panchayat & Equivalent:-KINNAL |
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| Opening Balance | 9,05,219.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,12,238.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 66,49,746.00 | 0.00 | 0.00 | 18,07,249.00 | 7,89,657.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,57,026.00 | 0.00 |
| February, 2021 | 10,50,850.00 | 0.00 | 0.00 | 4,61,408.00 | 1,97,658.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 16,01,234.00 | 7,34,776.00 |
| Total | 77,00,596.00 | 0.00 | 0.00 | 42,39,155.00 | 17,22,091.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |