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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:-RAIGHAR,Village Panchayat & Equivalent:-RAIGHAR |
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| Opening Balance | 1,05,70,182.61 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 81,710.00 | 0.00 | 0.00 | 1,72,536.00 | 0.00 |
| May, 2019 | 1,13,680.00 | 0.00 | 0.00 | 3,30,860.00 | 0.00 |
| June, 2019 | 2,92,174.00 | 0.00 | 0.00 | 8,26,096.00 | 0.00 |
| July, 2019 | 40,79,695.00 | 0.00 | 0.00 | 9,94,166.00 | 0.00 |
| August, 2019 | 1,41,385.00 | 0.00 | 0.00 | 2,64,349.00 | 0.00 |
| September, 2019 | 2,40,415.00 | 0.00 | 0.00 | 1,04,700.00 | 0.00 |
| October, 2019 | 6,34,710.00 | 0.00 | 0.00 | 2,80,848.00 | 0.00 |
| November, 2019 | 1,67,005.00 | 0.00 | 0.00 | 9,83,219.00 | 0.00 |
| December, 2019 | 8,75,357.00 | 0.00 | 0.00 | 13,08,564.00 | 0.00 |
| Januaury, 2020 | 8,90,400.00 | 0.00 | 0.00 | 19,21,559.00 | 0.00 |
| February, 2020 | 50,65,623.00 | 0.00 | 0.00 | 16,45,179.00 | 0.00 |
| March, 2020 | 6,66,688.00 | 0.00 | 0.00 | 11,98,959.00 | 0.00 |
| Total | 1,32,48,842.00 | 0.00 | 0.00 | 1,00,31,035.00 | 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 |