eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-BADASAHI,Village Panchayat & Equivalent:-BIRESWARPUR |
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Opening Balance | 1,90,25,054.36 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 81,11,979.00 | 0.00 | 0.00 | 33,13,749.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,47,049.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 2,66,162.00 | 0.00 |
March, 2020 | 41,41,734.00 | 0.00 | 0.00 | 33,60,792.08 | 0.00 |
Total | 1,22,53,713.00 | 0.00 | 0.00 | 71,87,752.08 | 0.00 |
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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 |