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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:-GUNTHAPUT |
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| Opening Balance | 91,78,367.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,39,300.00 | 0.00 | 0.00 | 5,10,860.00 | 0.00 |
| May, 2019 | 3,63,800.00 | 0.00 | 0.00 | 18,52,639.00 | 0.00 |
| June, 2019 | 4,17,909.00 | 0.00 | 0.00 | 4,61,841.00 | 0.00 |
| July, 2019 | 26,90,375.00 | 0.00 | 0.00 | 13,29,491.00 | 0.00 |
| August, 2019 | 27,06,596.00 | 0.00 | 0.00 | 5,50,874.00 | 0.00 |
| September, 2019 | 3,94,279.00 | 0.00 | 0.00 | 3,50,500.00 | 0.00 |
| October, 2019 | 3,51,300.00 | 0.00 | 0.00 | 4,29,800.00 | 0.00 |
| November, 2019 | 23,67,675.00 | 0.00 | 0.00 | 3,56,200.00 | 0.00 |
| December, 2019 | 4,14,980.00 | 0.00 | 0.00 | 5,96,527.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,42,847.00 | 0.00 |
| March, 2020 | 1,08,554.00 | 0.00 | 0.00 | 1,67,579.00 | 0.00 |
| Total | 1,01,54,768.00 | 0.00 | 0.00 | 67,49,158.00 | 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 |