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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:-Kukunuru |
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| Opening Balance | 11,81,450.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 5,32,077.00 | 0.00 |
| May, 2021 | 44,04,911.00 | 0.00 | 0.00 | 7,51,653.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 13,23,678.00 | 0.00 |
| July, 2021 | 13,01,893.00 | 0.00 | 0.00 | 3,87,186.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,40,625.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,26,174.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,59,339.00 | 0.00 |
| November, 2021 | 19,52,839.00 | 0.00 | 0.00 | 1,91,535.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,04,020.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 13,67,099.00 | 0.00 |
| March, 2022 | 12,95,364.00 | 0.00 | 0.00 | 13,77,914.00 | 0.00 |
| Total | 89,55,007.00 | 0.00 | 0.00 | 67,61,300.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:44 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |