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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:-Karatagi,Village Panchayat & Equivalent:-Hulkihal |
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| Opening Balance | 14,85,536.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 13,72,017.00 | 0.00 | 0.00 | 1,32,799.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 3,97,512.00 | 0.00 |
| August, 2021 | 15,28,504.00 | 0.00 | 0.00 | 3,72,927.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,98,318.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 8,29,809.00 | 0.00 |
| November, 2021 | 11,68,580.00 | 0.00 | 0.00 | 2,87,944.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,94,635.00 | 0.00 |
| March, 2022 | 7,33,490.00 | 0.00 | 1,44,589.00 | 7,76,603.00 | 0.00 |
| Total | 48,02,591.00 | 0.00 | 1,44,589.00 | 33,90,547.00 | 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 |