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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:-SEMILIGUDA,Village Panchayat & Equivalent:-PAKJHOLA |
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| Opening Balance | 1,43,98,003.90 | ||||
| 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 | 11,95,619.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 2,49,720.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 31,640.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 4,57,325.00 | 0.00 |
| October, 2020 | 17,50,955.00 | 0.00 | 0.00 | 16,080.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,76,116.00 | 0.00 |
| December, 2020 | 80,125.00 | 0.00 | 0.00 | 3,72,110.00 | 0.00 |
| Januaury, 2021 | 23,973.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 24,54,438.00 | 0.00 | 0.00 | 4,47,197.00 | 0.00 |
| Total | 43,09,491.00 | 0.00 | 0.00 | 31,45,807.00 | 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 |