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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ODISHA District:-Balangir,Block Panchayat & Equivalent:-Gudvella,Village Panchayat & Equivalent:-Gudvela |
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| Opening Balance | 35,71,224.51 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 4,07,658.00 | 0.00 |
| June, 2021 | 2,94,099.00 | 0.00 | 0.00 | 1,60,951.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,67,983.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 7,10,729.00 | 0.00 | 0.00 | 4,48,097.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 91,745.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| December, 2021 | 3,92,476.00 | 0.00 | 0.00 | 10,04,767.00 | 0.00 |
| Januaury, 2022 | 2,94,099.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,03,702.00 | 0.00 |
| March, 2022 | 7,62,967.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 24,54,370.00 | 0.00 | 0.00 | 30,84,903.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |