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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:-SEMILIGUDA,Village Panchayat & Equivalent:-CHARANGUL |
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| Opening Balance | 1,34,21,319.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 49,704.00 | 0.00 | 0.00 | 5,67,721.00 | 0.00 |
| June, 2019 | 22,359.00 | 0.00 | 0.00 | 3,26,794.00 | 0.00 |
| July, 2019 | 24,71,331.00 | 0.00 | 0.00 | 2,48,814.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 16,59,988.00 | 0.00 |
| September, 2019 | 36,684.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 27,955.00 | 0.00 | 0.00 | 70,100.00 | 0.00 |
| November, 2019 | 21,31,959.00 | 0.00 | 0.00 | 1,64,024.00 | 0.00 |
| December, 2019 | 3,27,791.00 | 0.00 | 0.00 | 9,13,267.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 15,27,254.40 | 0.00 | 0.00 | 1,12,456.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,13,679.00 | 0.00 |
| Total | 65,95,037.40 | 0.00 | 0.00 | 42,76,843.00 | 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 |