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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:-Hirebagnal |
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| Opening Balance | 61,16,189.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,67,500.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 4,99,937.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 75,484.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 17,659.00 | 0.00 |
| August, 2021 | 47,90,669.00 | 0.00 | 0.00 | 7,97,065.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 32,77,400.00 | 0.00 | 0.00 | 4,41,312.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 8,85,534.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 6,84,529.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 15,47,512.00 | 0.00 |
| March, 2022 | 10,46,686.00 | 0.00 | 0.00 | 2,50,982.00 | 0.00 |
| Total | 91,14,755.00 | 0.00 | 0.00 | 54,67,514.00 | 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 |