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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:-DANDABADI |
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| Opening Balance | 1,05,55,411.88 | ||||
| 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 | 6,95,887.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 12,79,676.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 14,36,416.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 4,00,000.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 7,83,016.00 | 0.00 |
| October, 2020 | 1,02,061.00 | 0.00 | 0.00 | 48,000.00 | 0.00 |
| November, 2020 | 3,28,000.00 | 0.00 | 0.00 | 3,95,932.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 4,63,363.00 | 0.00 | 0.00 | 3,98,000.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 22,45,156.00 | 0.00 | 0.00 | 1,09,812.00 | 16,332.00 |
| Total | 31,38,580.00 | 0.00 | 0.00 | 55,46,739.00 | 16,332.00 |
| 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 |