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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:-DUDHARI |
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| Opening Balance | 47,62,525.47 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 6,23,006.00 | 0.00 | 0.00 | 7,84,675.00 | 0.00 |
| May, 2019 | 3,92,693.00 | 0.00 | 0.00 | 4,43,164.00 | 0.00 |
| June, 2019 | 4,02,035.00 | 0.00 | 0.00 | 4,30,927.00 | 0.00 |
| July, 2019 | 23,81,550.00 | 0.00 | 0.00 | 6,10,792.00 | 0.00 |
| August, 2019 | 3,52,000.00 | 0.00 | 0.00 | 6,55,794.00 | 0.00 |
| September, 2019 | 3,54,400.00 | 0.00 | 0.00 | 3,54,800.00 | 0.00 |
| October, 2019 | 3,80,056.00 | 0.00 | 0.00 | 6,01,889.00 | 0.00 |
| November, 2019 | 30,44,423.00 | 0.00 | 0.00 | 10,66,142.00 | 0.00 |
| December, 2019 | 3,57,400.00 | 0.00 | 0.00 | 6,69,311.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,66,684.00 | 0.00 |
| March, 2020 | 19,32,438.00 | 0.00 | 0.00 | 22,00,116.00 | 0.00 |
| Total | 1,02,20,001.00 | 0.00 | 0.00 | 79,84,294.00 | 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 |