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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:-DOLAIGUDA |
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| Opening Balance | 45,60,495.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,11,100.00 | 0.00 | 0.00 | 3,96,109.00 | 0.00 |
| May, 2019 | 3,36,100.00 | 0.00 | 0.00 | 4,79,198.00 | 0.00 |
| June, 2019 | 3,11,300.00 | 0.00 | 0.00 | 4,29,455.00 | 0.00 |
| July, 2019 | 23,88,081.00 | 0.00 | 0.00 | 7,76,774.00 | 0.00 |
| August, 2019 | 8,22,800.00 | 0.00 | 0.00 | 6,38,020.00 | 0.00 |
| September, 2019 | 3,24,000.00 | 0.00 | 0.00 | 4,28,617.00 | 0.00 |
| October, 2019 | 3,58,646.00 | 0.00 | 0.00 | 5,47,207.00 | 0.00 |
| November, 2019 | 30,13,975.00 | 0.00 | 0.00 | 3,98,876.00 | 0.00 |
| December, 2019 | 3,25,500.00 | 0.00 | 0.00 | 4,53,680.00 | 0.00 |
| Januaury, 2020 | 3,30,398.00 | 0.00 | 0.00 | 4,11,924.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,77,207.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,94,733.00 | 0.00 |
| Total | 85,21,900.00 | 0.00 | 0.00 | 60,31,800.00 | 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 |