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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:-KENDUGUDA |
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| Opening Balance | 1,33,34,643.96 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,92,778.70 | 0.00 | 0.00 | 4,81,935.80 | 0.00 |
| May, 2019 | 4,69,627.00 | 0.00 | 0.00 | 6,29,585.00 | 0.00 |
| June, 2019 | 5,04,250.00 | 0.00 | 0.00 | 5,29,023.90 | 0.00 |
| July, 2019 | 7,04,006.00 | 0.00 | 0.00 | 9,22,339.40 | 0.00 |
| August, 2019 | 9,34,574.00 | 0.00 | 0.00 | 5,86,959.12 | 0.00 |
| September, 2019 | 6,49,552.50 | 0.00 | 0.00 | 6,31,434.59 | 0.00 |
| October, 2019 | 5,76,347.00 | 0.00 | 0.00 | 4,88,499.70 | 0.00 |
| November, 2019 | 8,20,581.00 | 0.00 | 0.00 | 6,82,481.00 | 0.00 |
| December, 2019 | 4,29,481.00 | 0.00 | 0.00 | 4,79,100.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,66,187.00 | 0.00 |
| Total | 55,81,197.20 | 0.00 | 0.00 | 64,97,545.51 | 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 |