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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Tumakuru,Block Panchayat & Equivalent:-Kunigal,Village Panchayat & Equivalent:-Ippadi |
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| Opening Balance | 1,14,942.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 9,72,713.00 | 0.00 | 0.00 | 1,29,777.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 10,90,046.00 | 2,96,960.00 |
| July, 2021 | 5,10,527.00 | 0.00 | 0.00 | 1,50,778.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 4,64,878.00 | 0.00 |
| September, 2021 | 4,75,967.00 | 0.00 | 0.00 | 4,59,588.00 | 0.00 |
| October, 2021 | 7,82,108.00 | 0.00 | 0.00 | 15,586.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,56,117.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,94,747.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,54,149.00 | 0.00 |
| March, 2022 | 9,52,248.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 36,93,563.00 | 0.00 | 0.00 | 31,15,666.00 | 2,96,960.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |