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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ODISHA District:-RAYAGADA,Block Panchayat & Equivalent:-BISSAMCUTTACK,Village Panchayat & Equivalent:-JHIGIDI |
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| Opening Balance | 77,45,689.68 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,49,514.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 3,99,629.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 17,61,315.00 | 0.00 | 0.00 | 5,06,560.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 12,84,918.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,90,207.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 69,765.00 | 0.00 |
| March, 2020 | 99,724.00 | 0.00 | 0.00 | 16,09,582.00 | 2,86,650.00 |
| Total | 18,61,039.00 | 0.00 | 0.00 | 43,10,175.00 | 2,86,650.00 |
| 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 |