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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:-Yeleyur |
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| Opening Balance | 12,71,678.00 | ||||
| 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 | 5,93,588.00 | 49,446.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,79,998.00 | 0.00 |
| July, 2021 | 6,58,912.00 | 0.00 | 0.00 | 2,07,918.00 | 0.00 |
| August, 2021 | 11,86,060.00 | 0.00 | 0.00 | 3,48,383.00 | 87,366.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 7,93,299.00 | 0.00 |
| November, 2021 | 10,08,226.00 | 0.00 | 0.00 | 6,53,625.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 96,492.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,33,633.00 | 0.00 | 0.00 | 3,72,402.00 | 0.00 |
| Total | 34,86,831.00 | 0.00 | 0.00 | 35,45,705.00 | 1,36,812.00 |
| 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 |