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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:-NANDAPUR,Village Panchayat & Equivalent:-PARAJABEDAPADA |
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| Opening Balance | 37,53,086.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,21,500.00 | 0.00 | 0.00 | 1,18,800.00 | 0.00 |
| May, 2019 | 1,27,000.00 | 0.00 | 0.00 | 1,17,100.00 | 0.00 |
| June, 2019 | 1,78,652.00 | 0.00 | 0.00 | 7,70,259.00 | 0.00 |
| July, 2019 | 21,64,175.00 | 0.00 | 0.00 | 1,28,300.00 | 0.00 |
| August, 2019 | 1,29,000.00 | 0.00 | 0.00 | 1,33,800.00 | 0.00 |
| September, 2019 | 1,96,138.00 | 0.00 | 0.00 | 4,20,497.00 | 0.00 |
| October, 2019 | 1,28,000.00 | 0.00 | 0.00 | 4,09,333.00 | 0.00 |
| November, 2019 | 27,99,475.00 | 0.00 | 0.00 | 6,24,357.00 | 0.00 |
| December, 2019 | 1,37,606.00 | 0.00 | 0.00 | 2,73,454.00 | 0.00 |
| Januaury, 2020 | 1,62,560.00 | 0.00 | 0.00 | 1,28,000.00 | 0.00 |
| February, 2020 | 1,28,000.00 | 0.00 | 0.00 | 3,76,169.00 | 0.00 |
| March, 2020 | 6,55,500.00 | 0.00 | 0.00 | 16,67,444.00 | 0.00 |
| Total | 69,27,606.00 | 0.00 | 0.00 | 51,67,513.00 | 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 |