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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:-Madinoor |
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| Opening Balance | 34,86,058.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 3,13,618.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,20,050.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 62,100.00 | 0.00 |
| August, 2021 | 3,55,127.00 | 0.00 | 0.00 | 4,00,125.00 | 1,98,390.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 5,45,492.00 | 0.00 | 0.00 | 1,71,500.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,69,434.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,18,544.00 | 0.00 | 4,99,814.00 | 0.00 | 0.00 |
| Total | 12,19,163.00 | 0.00 | 4,99,814.00 | 16,36,827.00 | 1,98,390.00 |
| 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 |