|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2020-2021 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-BOIPARIGUDA,Village Panchayat & Equivalent:-P UJARIGUDA |
|||||
| Opening Balance | 60,86,526.76 | ||||
| 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 | 3,17,032.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 4,72,108.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 8,49,704.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 73,440.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 35,702.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 3,40,230.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 1,36,928.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 2,87,427.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,68,609.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 1,43,837.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 1,82,610.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 30,07,627.00 | 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 |