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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:-MAJHIGUDA |
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| Opening Balance | 1,33,20,047.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 5,50,465.00 | 0.00 | 0.00 | 11,63,192.00 | 0.00 |
| May, 2019 | 4,17,180.00 | 0.00 | 0.00 | 10,69,253.00 | 0.00 |
| June, 2019 | 7,43,901.00 | 0.00 | 0.00 | 13,21,192.00 | 0.00 |
| July, 2019 | 28,85,363.00 | 0.00 | 0.00 | 9,16,036.00 | 0.00 |
| August, 2019 | 5,71,143.00 | 0.00 | 0.00 | 9,55,097.00 | 0.00 |
| September, 2019 | 4,23,644.00 | 0.00 | 0.00 | 4,91,463.00 | 0.00 |
| October, 2019 | 5,12,349.00 | 0.00 | 0.00 | 5,75,125.00 | 0.00 |
| November, 2019 | 30,29,631.00 | 0.00 | 0.00 | 4,17,487.00 | 0.00 |
| December, 2019 | 3,99,527.00 | 0.00 | 0.00 | 9,79,000.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,96,966.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 26,06,844.00 | 0.00 |
| Total | 95,33,203.00 | 0.00 | 0.00 | 1,07,91,655.00 | 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 |