eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ODISHA
District:-DHENKANAL,Block Panchayat & Equivalent:-GONDIA,Village Panchayat & Equivalent:-RAITALA
Opening Balance 1,24,70,437.39
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 2,02,905.00 0.00 0.00 12,92,110.50 0.00
September, 2020 13,41,803.00 0.00 0.00 8,72,000.00 0.00
October, 2020 42,780.00 0.00 0.00 2,67,050.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 30,302.00 0.00 0.00 0.00 0.00
Januaury, 2021 51,960.00 0.00 0.00 2,71,960.00 0.00
February, 2021 5,25,666.00 0.00 0.00 71,620.00 0.00
March, 2021 8,34,831.00 0.00 0.00 0.00 0.00
Total 30,30,247.00 0.00 0.00 27,74,740.50 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:39 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre