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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-BOIPARIGUDA,Village Panchayat & Equivalent:-BODAPUT |
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| Opening Balance | 92,15,390.50 | ||||
| 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 | 7,15,910.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 8,04,196.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 7,85,039.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 2,31,138.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 4,13,357.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 1,45,668.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 16,000.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 2,73,647.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 31,928.00 | 0.00 |
| February, 2021 | 3,96,354.00 | 0.00 | 0.00 | 5,92,524.00 | 0.00 |
| March, 2021 | 15,93,525.00 | 0.00 | 0.00 | 1,29,343.00 | 0.00 |
| Total | 19,89,879.00 | 0.00 | 0.00 | 41,38,750.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |