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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:-Kolur |
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| Opening Balance | 47,01,884.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,98,254.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 53,200.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,87,667.00 | 0.00 |
| August, 2021 | 8,48,575.00 | 0.00 | 0.00 | 13,84,168.00 | 2,58,902.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 12,96,897.00 | 0.00 | 0.00 | 16,13,105.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 7,90,961.00 | 1,63,714.00 |
| 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 | 0.00 | 0.00 |
| March, 2022 | 8,18,953.00 | 0.00 | 0.00 | 0.00 | 2,42,012.00 |
| Total | 29,64,425.00 | 0.00 | 0.00 | 45,27,355.00 | 6,64,628.00 |
| 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 |