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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:-GOUDAGUDA |
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| Opening Balance | 75,67,402.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,47,600.00 | 0.00 | 0.00 | 8,18,785.00 | 0.00 |
| May, 2019 | 3,97,800.00 | 0.00 | 0.00 | 7,01,547.70 | 0.00 |
| June, 2019 | 4,54,735.00 | 0.00 | 0.00 | 5,79,640.00 | 0.00 |
| July, 2019 | 46,15,754.00 | 0.00 | 0.00 | 11,56,952.50 | 0.00 |
| August, 2019 | 26,07,055.00 | 0.00 | 0.00 | 5,83,894.00 | 0.00 |
| September, 2019 | 2,22,060.00 | 0.00 | 0.00 | 6,29,167.70 | 0.00 |
| October, 2019 | 3,68,200.00 | 0.00 | 0.00 | 7,01,813.00 | 0.00 |
| November, 2019 | 3,65,000.00 | 0.00 | 0.00 | 5,05,864.00 | 0.00 |
| December, 2019 | 7,60,786.50 | 0.00 | 0.00 | 7,60,786.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,80,533.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,85,968.00 | 0.00 |
| March, 2020 | 30,24,630.00 | 0.00 | 0.00 | 30,20,960.00 | 0.00 |
| Total | 1,31,63,620.50 | 0.00 | 0.00 | 99,25,910.90 | 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 |