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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 |
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| Opening Balance | 50,15,374.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 17,40,486.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,15,784.00 | 0.00 |
| June, 2021 | 1,35,40,339.00 | 0.00 | 0.00 | 7,39,530.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 26,14,997.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,91,779.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,29,785.00 | 96,432.00 |
| March, 2022 | 17,36,802.00 | 0.00 | 0.00 | 15,10,003.00 | 0.00 |
| Total | 1,78,92,138.00 | 0.00 | 0.00 | 49,27,367.00 | 96,432.00 |
| 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 |