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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-MORADA,Village Panchayat & Equivalent:-NUHAJHALIA |
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| Opening Balance | 1,20,72,730.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,52,049.00 | 0.00 | 0.00 | 3,22,860.00 | 0.00 |
| May, 2019 | 16,24,559.00 | 0.00 | 0.00 | 20,98,925.00 | 0.00 |
| June, 2019 | 9,53,214.00 | 0.00 | 0.00 | 4,37,469.00 | 0.00 |
| July, 2019 | 24,28,822.00 | 0.00 | 0.00 | 10,14,824.00 | 0.00 |
| August, 2019 | 4,16,870.00 | 0.00 | 0.00 | 6,29,391.00 | 0.00 |
| September, 2019 | 7,06,175.00 | 0.00 | 0.00 | 14,21,180.00 | 0.00 |
| October, 2019 | 8,94,434.00 | 0.00 | 0.00 | 7,56,035.00 | 0.00 |
| November, 2019 | 29,99,967.00 | 0.00 | 0.00 | 6,62,280.00 | 0.00 |
| December, 2019 | 66,364.00 | 0.00 | 0.00 | 6,58,970.00 | 0.00 |
| Januaury, 2020 | 3,55,900.00 | 0.00 | 0.00 | 4,33,132.00 | 0.00 |
| February, 2020 | 6,32,647.00 | 0.00 | 0.00 | 7,33,746.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 14,92,344.00 | 0.00 |
| Total | 1,14,31,001.00 | 0.00 | 0.00 | 1,06,61,156.00 | 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 |