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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:-Gangavathi,Village Panchayat & Equivalent:-Jangamar Kalgudi |
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| Opening Balance | 31,61,719.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 16,46,543.00 | 0.00 | 0.00 | 1,16,395.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 4,54,716.00 | 0.00 | 0.00 | 2,24,101.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 5,96,502.00 | 0.00 |
| November, 2021 | 6,97,468.00 | 0.00 | 0.00 | 2,34,051.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,85,841.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 26,029.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 15,26,859.00 | 5,47,727.00 | 13,440.00 |
| March, 2022 | 4,19,723.00 | 0.00 | 0.00 | 8,22,179.00 | 38,400.00 |
| Total | 32,18,450.00 | 0.00 | 15,26,859.00 | 27,52,825.00 | 51,840.00 |
| 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 |