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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:-DORAGUDA |
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| Opening Balance | 76,33,047.93 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 5,90,683.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 7,55,372.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 8,44,707.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,94,120.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 73,487.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,472.00 | 0.00 |
| December, 2020 | 10,85,733.00 | 0.00 | 0.00 | 49,662.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,44,651.00 | 0.00 |
| February, 2021 | 1,70,220.00 | 0.00 | 0.00 | 1,44,590.00 | 0.00 |
| March, 2021 | 4,01,922.00 | 0.00 | 0.00 | 98,706.00 | 98,706.00 |
| Total | 16,57,875.00 | 0.00 | 0.00 | 28,99,450.00 | 98,706.00 |
| 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 |