eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ODISHA
District:-KORAPUT,Block Panchayat & Equivalent:-BORIGUMMA
Opening Balance 25,97,08,952.41
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 1,10,30,956.00 0.00 0.00 2,22,31,963.00 0.00
May, 2019 20,28,790.00 0.00 0.00 2,33,53,525.00 0.00
June, 2019 2,25,51,045.00 0.00 0.00 2,53,14,391.00 0.00
July, 2019 36,22,579.00 0.00 0.00 2,45,76,215.00 0.00
August, 2019 2,63,51,908.00 0.00 0.00 2,52,24,324.00 0.00
September, 2019 1,94,44,222.00 0.00 0.00 3,10,55,456.00 0.00
October, 2019 3,06,18,243.00 0.00 0.00 2,11,37,919.00 0.00
November, 2019 3,05,86,425.00 0.00 0.00 1,21,99,922.00 0.00
December, 2019 3,44,87,888.00 0.00 0.00 2,70,63,346.00 0.00
Januaury, 2020 84,27,966.00 0.00 0.00 1,89,25,004.00 0.00
February, 2020 2,53,98,188.00 0.00 0.00 4,66,68,364.00 0.00
March, 2020 4,48,28,217.00 0.00 0.00 7,73,96,050.60 0.00
Total 25,93,76,427.00 0.00 0.00 35,51,46,479.60 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