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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-ODISHA District:-NABARANGPUR,Block Panchayat & Equivalent:-CHANDAHANDI,Village Panchayat & Equivalent:-KUHUDI |
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| Opening Balance | 98,85,954.08 | ||||
| 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 | 12,37,600.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,45,611.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 6,14,105.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 4,44,382.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 4,500.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 6,60,045.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 1,50,342.00 | 0.00 |
| December, 2020 | 14,64,272.00 | 0.00 | 0.00 | 4,81,794.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 19,74,947.00 | 0.00 | 0.00 | 16,66,386.10 | 0.00 |
| Total | 34,39,219.00 | 0.00 | 0.00 | 54,04,765.10 | 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 |