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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ODISHA District:-Koraput,Block Panchayat & Equivalent:-Dasamantapur,Village Panchayat & Equivalent:-Nandigam |
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| Opening Balance | 1,26,59,940.30 | ||||
| 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 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 14,38,258.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 20,18,788.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,77,360.00 | 0.00 |
| November, 2021 | 7,35,248.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 6,82,337.00 | 0.00 |
| March, 2022 | 19,76,401.00 | 0.00 | 0.00 | 1,28,846.00 | 0.00 |
| Total | 27,11,649.00 | 0.00 | 0.00 | 45,45,589.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |