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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:-BOIPARIGUDA,Village Panchayat & Equivalent:-P UJARIGUDA |
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| Opening Balance | 71,58,906.76 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,51,200.00 | 0.00 | 0.00 | 5,14,347.00 | 0.00 |
| May, 2019 | 2,14,907.00 | 0.00 | 0.00 | 2,16,600.00 | 0.00 |
| June, 2019 | 2,59,700.00 | 0.00 | 0.00 | 2,27,400.00 | 0.00 |
| July, 2019 | 5,39,282.00 | 0.00 | 0.00 | 4,49,710.00 | 0.00 |
| August, 2019 | 2,92,305.00 | 0.00 | 0.00 | 3,43,600.00 | 0.00 |
| September, 2019 | 4,16,438.00 | 0.00 | 0.00 | 5,50,168.00 | 0.00 |
| October, 2019 | 1,25,279.00 | 0.00 | 0.00 | 2,58,640.00 | 0.00 |
| November, 2019 | 2,20,700.00 | 0.00 | 0.00 | 2,83,512.00 | 0.00 |
| December, 2019 | 2,18,700.00 | 0.00 | 0.00 | 2,48,770.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,18,144.00 | 0.00 |
| Total | 25,38,511.00 | 0.00 | 0.00 | 36,10,891.00 | 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 |