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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:-Kukunuru,Village Panchayat & Equivalent:-Hirebidanal |
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| Opening Balance | 33,10,110.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 6,82,123.00 | 45,399.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,38,744.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,94,428.00 | 4,000.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,58,281.00 | 0.00 |
| August, 2021 | 5,70,945.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 8,73,812.00 | 0.00 | 0.00 | 3,67,990.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,91,695.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,04,898.00 | 1,04,982.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,07,530.00 | 20,003.00 |
| February, 2022 | 0.00 | 0.00 | 3,68,499.00 | 2,12,053.00 | 20,003.00 |
| March, 2022 | 5,37,225.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,81,982.00 | 0.00 | 3,68,499.00 | 30,57,742.00 | 1,94,387.00 |
| 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 |