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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-KUNDURA,Village Panchayat & Equivalent:-P HULABHATA |
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| Opening Balance | 51,24,564.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,27,494.00 | 0.00 |
| May, 2019 | 25,000.00 | 0.00 | 0.00 | 33,258.00 | 0.00 |
| June, 2019 | 43,178.00 | 0.00 | 0.00 | 4,84,259.00 | 0.00 |
| July, 2019 | 21,27,375.00 | 0.00 | 0.00 | 93,000.00 | 0.00 |
| August, 2019 | 1,26,100.00 | 0.00 | 0.00 | 91,900.00 | 0.00 |
| September, 2019 | 56,473.00 | 0.00 | 0.00 | 71,538.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 34,300.00 | 0.00 |
| November, 2019 | 21,09,475.00 | 0.00 | 0.00 | 3,03,408.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,99,574.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,21,661.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 44,87,601.00 | 0.00 | 0.00 | 21,60,392.00 | 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 |