eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ODISHA
District:-NABARANGPUR,Block Panchayat & Equivalent:-RAIGHAR,Village Panchayat & Equivalent:-KURABEDA
Opening Balance 1,16,23,227.73
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 17,73,598.00 0.00
May, 2020 0.00 0.00 0.00 2,16,378.00 0.00
June, 2020 71,470.00 0.00 0.00 2,11,936.00 0.00
July, 2020 2,810.00 0.00 0.00 11,64,798.00 0.00
August, 2020 0.00 0.00 0.00 4,25,367.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 48,184.00 0.00 0.00 12,58,908.00 0.00
November, 2020 0.00 0.00 0.00 12,520.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 35,38,980.00 0.00 0.00 1,69,567.00 8,760.00
February, 2021 4,600.00 0.00 0.00 1,85,342.00 0.00
March, 2021 25,30,515.00 0.00 0.00 5,49,690.00 0.00
Total 61,96,559.00 0.00 0.00 59,68,104.00 8,760.00
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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