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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:-Hiresindhogi |
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| Opening Balance | 52,27,012.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,70,781.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 13,22,360.00 | 4,66,607.00 |
| June, 2021 | 7,04,489.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,71,155.00 | 86,828.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 10,77,478.00 | 0.00 | 0.00 | 9,24,899.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,31,451.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,72,324.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,72,829.00 | 0.00 | 0.00 | 5,06,661.00 | 29,783.00 |
| Total | 24,54,796.00 | 0.00 | 0.00 | 39,99,631.00 | 5,83,218.00 |
| 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 |