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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:-NILAKAMBERU |
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| Opening Balance | 89,27,515.28 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 5,64,800.00 | 0.00 | 0.00 | 2,69,970.00 | 0.00 |
| May, 2019 | 2,02,000.00 | 0.00 | 0.00 | 10,52,320.00 | 0.00 |
| June, 2019 | 4,14,530.00 | 0.00 | 0.00 | 3,66,343.00 | 0.00 |
| July, 2019 | 25,33,142.00 | 0.00 | 0.00 | 4,13,317.00 | 0.00 |
| August, 2019 | 18,50,985.00 | 0.00 | 0.00 | 4,72,869.00 | 0.00 |
| September, 2019 | 5,28,016.00 | 0.00 | 0.00 | 8,04,015.00 | 0.00 |
| October, 2019 | 2,86,542.00 | 0.00 | 0.00 | 11,66,694.00 | 0.00 |
| November, 2019 | 6,08,555.00 | 0.00 | 0.00 | 7,25,058.00 | 0.00 |
| December, 2019 | 2,89,100.00 | 0.00 | 0.00 | 2,65,800.00 | 0.00 |
| Januaury, 2020 | 6,00,677.00 | 0.00 | 0.00 | 16,71,436.00 | 0.00 |
| February, 2020 | 3,16,828.00 | 0.00 | 0.00 | 2,63,400.00 | 0.00 |
| March, 2020 | 22,19,598.00 | 0.00 | 0.00 | 21,31,589.00 | 0.00 |
| Total | 1,04,14,773.00 | 0.00 | 0.00 | 96,02,811.00 | 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 |