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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ODISHA District:-SAMBALPUR,Block Panchayat & Equivalent:-JUJOMURA,Village Panchayat & Equivalent:-KUKUDAPALI |
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| Opening Balance | 1,33,39,016.27 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,17,227.00 | 0.00 | 0.00 | 5,22,940.50 | 0.00 |
| May, 2019 | 5,49,027.00 | 0.00 | 0.00 | 3,21,599.00 | 0.00 |
| June, 2019 | 2,93,673.00 | 0.00 | 0.00 | 5,09,422.00 | 0.00 |
| July, 2019 | 23,37,117.00 | 0.00 | 0.00 | 2,93,500.00 | 0.00 |
| August, 2019 | 8,44,601.00 | 0.00 | 0.00 | 11,46,528.00 | 0.00 |
| September, 2019 | 7,10,050.50 | 0.00 | 0.00 | 10,27,839.00 | 0.00 |
| October, 2019 | 9,98,344.00 | 0.00 | 0.00 | 11,28,344.00 | 0.00 |
| November, 2019 | 28,28,227.50 | 0.00 | 0.00 | 37,17,956.00 | 0.00 |
| December, 2019 | 23,996.00 | 0.00 | 0.00 | 23,996.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,74,739.00 | 0.00 |
| February, 2020 | 21,61,434.00 | 0.00 | 0.00 | 59,79,817.00 | 0.00 |
| March, 2020 | 21,59,660.00 | 0.00 | 0.00 | 21,46,718.00 | 0.00 |
| Total | 1,32,23,357.00 | 0.00 | 0.00 | 1,72,93,398.50 | 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 |