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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:-Chikkajanthakal |
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| Opening Balance | 9,53,700.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 31,40,690.00 | 0.00 | 0.00 | 4,78,137.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,02,460.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 8,60,502.00 | 0.00 |
| August, 2021 | 9,05,244.00 | 0.00 | 0.00 | 3,04,280.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,96,312.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,47,216.00 | 0.00 |
| November, 2021 | 13,83,533.00 | 0.00 | 0.00 | 5,29,351.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,15,130.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,78,240.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,94,049.00 | 0.00 |
| March, 2022 | 8,76,615.00 | 0.00 | 0.00 | 6,40,034.00 | 0.00 |
| Total | 63,06,082.00 | 0.00 | 0.00 | 46,45,711.00 | 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 |