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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ODISHA District:-Kendujhar,Block Panchayat & Equivalent:-Kendujhar Sadar,Village Panchayat & Equivalent:-Handibhanga |
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| Opening Balance | 1,22,12,162.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,25,905.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 9,12,583.00 | 0.00 |
| June, 2021 | 4,50,952.00 | 0.00 | 0.00 | 3,76,240.00 | 0.00 |
| July, 2021 | 37,15,707.00 | 0.00 | 0.00 | 48,85,248.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 17,53,330.00 | 0.00 |
| September, 2021 | 6,76,428.00 | 0.00 | 0.00 | 12,83,441.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,28,650.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 15,60,713.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,46,650.00 | 0.00 |
| Januaury, 2022 | 4,50,952.00 | 0.00 | 0.00 | 15,12,863.00 | 0.00 |
| February, 2022 | 13,94,016.00 | 0.00 | 0.00 | 3,87,624.00 | 0.00 |
| March, 2022 | 67,42,782.00 | 0.00 | 11,89,734.00 | 61,56,131.00 | 0.00 |
| Total | 1,34,30,837.00 | 0.00 | 11,89,734.00 | 1,97,29,378.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |