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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:-LAXMIPUR |
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| Opening Balance | 1,82,54,732.42 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 10,42,385.00 | 0.00 | 0.00 | 10,40,385.00 | 0.00 |
| May, 2019 | 7,90,748.00 | 0.00 | 0.00 | 20,52,230.00 | 0.00 |
| June, 2019 | 15,83,455.00 | 0.00 | 0.00 | 21,75,371.00 | 0.00 |
| July, 2019 | 34,76,248.00 | 0.00 | 0.00 | 10,14,397.50 | 0.00 |
| August, 2019 | 33,87,029.00 | 0.00 | 0.00 | 9,09,297.00 | 0.00 |
| September, 2019 | 12,61,009.00 | 0.00 | 0.00 | 19,35,622.00 | 0.00 |
| October, 2019 | 5,581.00 | 0.00 | 0.00 | 10,63,823.10 | 0.00 |
| November, 2019 | 30,72,407.00 | 0.00 | 0.00 | 6,55,173.42 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,80,780.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,67,497.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,12,204.00 | 0.00 |
| March, 2020 | 43,40,257.00 | 0.00 | 0.00 | 45,66,517.40 | 0.00 |
| Total | 1,89,59,119.00 | 0.00 | 0.00 | 1,74,73,297.42 | 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 |