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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ODISHA District:-MALKANGIRI,Block Panchayat & Equivalent:-KORUKONDA,Village Panchayat & Equivalent:-DUDAMETTA |
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| Opening Balance | 61,34,506.93 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,13,329.00 | 0.00 | 0.00 | 3,35,561.40 | 0.00 |
| May, 2019 | 5,34,416.46 | 0.00 | 0.00 | 4,69,515.29 | 0.00 |
| June, 2019 | 3,78,482.00 | 0.00 | 0.00 | 3,62,746.30 | 0.00 |
| July, 2019 | 25,78,710.00 | 0.00 | 0.00 | 19,45,325.17 | 0.00 |
| August, 2019 | 19,40,264.00 | 0.00 | 0.00 | 7,10,418.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 9,19,020.50 | 0.00 | 0.00 | 17,10,042.50 | 0.00 |
| November, 2019 | 8,27,345.00 | 0.00 | 0.00 | 20,94,516.32 | 0.00 |
| December, 2019 | 3,42,984.00 | 0.00 | 0.00 | 3,17,000.00 | 0.00 |
| Januaury, 2020 | 3,29,500.00 | 0.00 | 0.00 | 4,23,634.00 | 0.00 |
| February, 2020 | 3,30,180.00 | 0.00 | 0.00 | 6,23,446.00 | 0.00 |
| March, 2020 | 19,69,379.00 | 0.00 | 0.00 | 19,68,595.17 | 0.00 |
| Total | 1,04,63,609.96 | 0.00 | 0.00 | 1,09,60,800.15 | 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 |