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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:-Bhudura |
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| Opening Balance | 8,07,482.42 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 11,27,485.00 | 3,26,054.00 |
| May, 2021 | 15,97,245.00 | 0.00 | 0.00 | 3,50,928.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,00,262.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 16,77,648.00 | 0.00 | 0.00 | 5,05,747.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 11,22,403.00 | 0.00 |
| October, 2021 | 9,37,701.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 9,38,716.00 | 20,000.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 78,010.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,79,761.00 | 0.00 | 0.00 | 0.00 | 74,981.00 |
| Total | 47,92,355.00 | 0.00 | 0.00 | 46,23,551.00 | 4,21,035.00 |
| 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 |