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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-KRUSHNAPRASAD,Village Panchayat & Equivalent:-KRUSHNA PRASAD |
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| Opening Balance | 48,22,533.08 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,61,880.00 | 0.00 | 0.00 | 3,61,814.00 | 0.00 |
| May, 2019 | 2,89,500.00 | 0.00 | 0.00 | 4,65,300.00 | 0.00 |
| June, 2019 | 4,48,028.00 | 0.00 | 0.00 | 5,74,446.00 | 0.00 |
| July, 2019 | 19,05,895.00 | 0.00 | 0.00 | 3,88,250.00 | 0.00 |
| August, 2019 | 3,03,340.00 | 0.00 | 0.00 | 4,82,075.00 | 0.00 |
| September, 2019 | 2,77,824.00 | 0.00 | 0.00 | 4,30,129.00 | 0.00 |
| October, 2019 | 2,51,400.00 | 0.00 | 0.00 | 4,32,558.00 | 0.00 |
| November, 2019 | 19,28,595.00 | 0.00 | 0.00 | 4,70,341.00 | 0.00 |
| December, 2019 | 2,37,579.00 | 0.00 | 0.00 | 2,11,418.00 | 0.00 |
| Januaury, 2020 | 7,67,114.00 | 0.00 | 0.00 | 8,71,931.00 | 0.00 |
| February, 2020 | 4,66,400.00 | 0.00 | 0.00 | 4,65,500.00 | 0.00 |
| March, 2020 | 12,11,959.00 | 0.00 | 0.00 | 13,66,000.00 | 0.00 |
| Total | 82,49,514.00 | 0.00 | 0.00 | 65,19,762.00 | 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 |