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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:-Tummaraguddhi |
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| Opening Balance | 17,86,857.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 3,86,999.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 3,22,434.00 | 0.00 |
| June, 2021 | 16,38,532.00 | 0.00 | 0.00 | 1,14,100.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 7,30,399.00 | 0.00 |
| August, 2021 | 5,42,894.00 | 0.00 | 0.00 | 2,26,482.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,23,260.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 8,31,369.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,49,773.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 5,74,639.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 92,814.00 | 0.00 |
| March, 2022 | 5,08,933.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 35,21,728.00 | 0.00 | 0.00 | 32,20,900.00 | 0.00 |
| 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 |