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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:-LAXMIPUR,Village Panchayat & Equivalent:-BURJA |
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| Opening Balance | 71,14,384.53 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,88,687.00 | 0.00 |
| May, 2019 | 48,720.00 | 0.00 | 0.00 | 4,74,967.00 | 0.00 |
| June, 2019 | 47,668.00 | 0.00 | 0.00 | 2,72,927.00 | 0.00 |
| July, 2019 | 20,34,475.00 | 0.00 | 0.00 | 5,52,949.00 | 0.00 |
| August, 2019 | 11,61,527.10 | 0.00 | 0.00 | 4,89,388.00 | 0.00 |
| September, 2019 | 5,780.00 | 0.00 | 0.00 | 2,75,850.10 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,64,850.00 | 0.00 |
| November, 2019 | 18,03,929.00 | 0.00 | 0.00 | 8,000.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,91,908.00 | 0.00 |
| March, 2020 | 58,26,137.00 | 0.00 | 0.00 | 58,98,034.70 | 0.00 |
| Total | 1,09,28,236.10 | 0.00 | 0.00 | 93,17,560.80 | 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 |