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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-KUARMUNDA,Village Panchayat & Equivalent:-KUARMUNDA |
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| Opening Balance | 1,84,28,893.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 8,77,676.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 4,20,180.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 15,19,470.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 10,194.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 4,92,858.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 5,36,510.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 5,14,714.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 69,750.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 2,87,722.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,82,114.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 1,33,085.00 | 0.00 |
| March, 2021 | 2,09,92,704.00 | 0.00 | 0.00 | 1,49,88,628.90 | 10,25,892.00 |
| Total | 2,09,92,704.00 | 0.00 | 0.00 | 2,00,32,901.90 | 10,25,892.00 |
| 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 |