eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ODISHA
District:-KORAPUT,Block Panchayat & Equivalent:-DASAMANTAPUR,Village Panchayat & Equivalent:-PINDAPADAR
Opening Balance 83,45,553.80
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 462.00 0.00 0.00 0.00 0.00
May, 2019 9,682.00 0.00 0.00 0.00 0.00
June, 2019 75,344.00 0.00 0.00 0.00 0.00
July, 2019 2,73,160.00 0.00 0.00 17.17 0.00
August, 2019 12,074.00 0.00 0.00 38,883.00 0.00
September, 2019 43,79,541.00 0.00 0.00 2,38,595.70 0.00
October, 2019 34,394.00 0.00 0.00 1,38,100.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 1,50,573.00 0.00
Januaury, 2020 0.00 0.00 0.00 4,88,003.00 0.00
February, 2020 0.00 0.00 0.00 1,97,613.00 0.00
March, 2020 0.00 0.00 0.00 4,87,060.00 34,804.00
Total 47,84,657.00 0.00 0.00 17,38,844.87 34,804.00
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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