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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:-BORIGUMMA,Village Panchayat & Equivalent:-SEMLAGUDA |
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| Opening Balance | 95,17,563.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,80,206.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 80,653.00 | 0.00 |
| June, 2019 | 45,165.00 | 0.00 | 0.00 | 2,03,593.00 | 0.00 |
| July, 2019 | 20,34,475.00 | 0.00 | 0.00 | 10,56,742.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 17,057.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 1,65,652.00 | 0.00 | 0.00 | 8,26,314.00 | 0.00 |
| November, 2019 | 20,34,475.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,68,561.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,46,777.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,90,533.00 | 0.00 |
| Total | 42,96,824.00 | 0.00 | 0.00 | 31,57,379.00 | 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 |