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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:-Koppal,Village Panchayat & Equivalent:-Betageri |
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| Opening Balance | 8,66,321.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 4,48,876.00 | 70,281.00 |
| May, 2021 | 22,66,269.50 | 0.00 | 0.00 | 95,433.00 | 25,265.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,36,128.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 5,93,477.00 | 0.00 |
| August, 2021 | 6,37,004.00 | 0.00 | 0.00 | 4,73,339.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 58,046.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 5,52,325.00 | 0.00 |
| November, 2021 | 19,48,954.00 | 0.00 | 0.00 | 5,26,395.00 | 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 | 12,84,673.00 | 0.00 | 0.00 | 4,38,000.00 | 0.00 |
| March, 2022 | 12,08,514.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 73,45,414.50 | 0.00 | 0.00 | 35,22,019.00 | 95,546.00 |
| 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 |