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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:-Muradi |
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| Opening Balance | 48,51,820.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 70,074.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 7,99,769.00 | 0.00 |
| June, 2021 | 8,25,734.00 | 0.00 | 0.00 | 8,34,218.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 11,77,564.00 | 0.00 |
| October, 2021 | 12,61,863.00 | 0.00 | 0.00 | 9,61,372.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 10,30,181.00 | 40,400.00 |
| March, 2022 | 7,95,647.00 | 0.00 | 0.00 | 3,40,400.00 | 0.00 |
| Total | 28,83,244.00 | 0.00 | 0.00 | 52,13,578.00 | 40,400.00 |
| 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 |