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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:-Yelburga,Village Panchayat & Equivalent:-Hiremyageri |
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| Opening Balance | 27,56,983.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 7,07,716.00 | 48,352.00 |
| May, 2021 | 9,32,797.00 | 0.00 | 0.00 | 1,64,531.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,64,159.00 | 0.00 |
| July, 2021 | 5,22,077.00 | 0.00 | 0.00 | 4,70,062.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 43,689.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,86,088.00 | 0.00 |
| November, 2021 | 7,99,771.00 | 0.00 | 0.00 | 1,89,294.00 | 35,494.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,92,306.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 10,97,805.00 | 0.00 |
| March, 2022 | 11,56,608.00 | 0.00 | 93,063.00 | 5,64,275.00 | 5,80,000.00 |
| Total | 34,11,253.00 | 0.00 | 93,063.00 | 42,79,925.00 | 6,63,846.00 |
| 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 |