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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-BOIPARIGUDA,Village Panchayat & Equivalent:-DORAGUDA |
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| Opening Balance | 95,95,128.09 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 7,480.00 | 0.00 | 0.00 | 4,79,916.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 79,317.00 | 0.00 |
| June, 2019 | 21,455.00 | 0.00 | 0.00 | 93,188.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 17,736.00 | 0.00 |
| August, 2019 | 7,72,335.84 | 0.00 | 0.00 | 1,79,700.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 7,817.00 | 0.00 | 0.00 | 4,92,750.00 | 0.00 |
| November, 2019 | 3,65,439.00 | 0.00 | 0.00 | 1,29,107.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,42,077.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,24,955.00 | 0.00 |
| March, 2020 | 1,42,861.00 | 0.00 | 0.00 | 2,40,722.00 | 0.00 |
| Total | 13,17,387.84 | 0.00 | 0.00 | 32,79,468.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |