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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:-KUNDURA,Village Panchayat & Equivalent:-BHUSANGAGUDA |
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| Opening Balance | 1,59,99,260.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 12,05,268.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 51,072.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 73,640.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 3,61,615.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 4,25,386.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 2,13,404.00 | 0.00 |
| March, 2021 | 1,00,26,900.00 | 0.00 | 0.00 | 63,95,741.00 | 0.00 |
| Total | 1,00,26,900.00 | 0.00 | 0.00 | 87,26,126.00 | 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 |