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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Koppal,Block Panchayat & Equivalent:-Gangavathi,Village Panchayat & Equivalent:-Anegundi |
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| Opening Balance | 15,32,962.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 4,35,448.00 | 0.00 |
| May, 2021 | 18,96,526.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 3,31,945.00 | 0.00 |
| August, 2021 | 5,44,558.00 | 0.00 | 0.00 | 10,64,090.00 | 0.00 |
| September, 2021 | 8,34,140.00 | 0.00 | 0.00 | 41,090.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,55,083.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 5,41,236.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 6,13,364.00 | 0.00 |
| March, 2022 | 5,10,754.00 | 0.00 | 0.00 | 3,52,613.00 | 0.00 |
| Total | 37,85,978.00 | 0.00 | 0.00 | 35,34,869.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |