eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ODISHA
District:-BALANGIR,Block Panchayat & Equivalent:-PUINTALA,Village Panchayat & Equivalent:-JAMGAON
Opening Balance 28,00,411.35
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 56,349.00 0.00 0.00 47,751.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 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 0.00 0.00
February, 2020 14,95,672.35 0.00 0.00 19,13,947.35 0.00
March, 2020 0.00 0.00 0.00 10,52,534.00 0.00
Total 15,52,021.35 0.00 0.00 30,14,232.35 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:53 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre