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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:-Huligi |
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| Opening Balance | 5,61,266.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 26,29,239.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 73,403.00 | 0.00 |
| August, 2021 | 7,35,470.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 79,000.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 11,25,169.00 | 0.00 | 0.00 | 13,16,363.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,29,907.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,41,688.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 8,67,159.00 | 0.00 |
| March, 2022 | 7,04,538.00 | 0.00 | 1,69,914.50 | 11,59,142.00 | 1,31,966.00 |
| Total | 51,94,416.00 | 0.00 | 1,69,914.50 | 43,66,662.00 | 1,31,966.00 |
| 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 |