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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ODISHA District:-NABARANGPUR,Block Panchayat & Equivalent:-NANDAHANDI,Village Panchayat & Equivalent:-NANDAHANDI |
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| Opening Balance | 76,30,294.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 596.00 | 0.00 | 0.00 | 10,33,570.00 | 0.00 |
| May, 2019 | 9,082.00 | 0.00 | 0.00 | 5,73,899.00 | 0.00 |
| June, 2019 | 61,282.00 | 0.00 | 0.00 | 5,08,959.70 | 0.00 |
| July, 2019 | 25,16,368.00 | 0.00 | 0.00 | 1,71,650.00 | 0.00 |
| August, 2019 | 15,000.00 | 0.00 | 0.00 | 18,120.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,37,241.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 21,209.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 64,200.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 8,63,180.00 | 0.00 |
| Total | 26,02,328.00 | 0.00 | 0.00 | 37,16,028.70 | 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 |