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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:-Laxmipur,Village Panchayat & Equivalent:-Kakirigumma |
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| Opening Balance | 1,34,93,887.27 | ||||
| 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 | 4,23,168.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 7,52,375.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 10,77,552.00 | 0.00 |
| September, 2021 | 8,43,071.00 | 0.00 | 0.00 | 12,49,695.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 8,18,441.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,07,100.00 | 1,26,880.00 |
| December, 2021 | 4,01,922.00 | 0.00 | 0.00 | 3,72,500.00 | 0.00 |
| Januaury, 2022 | 2,94,099.00 | 0.00 | 0.00 | 1,64,941.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,85,392.00 | 3,30,000.00 |
| March, 2022 | 9,33,070.00 | 0.00 | 0.00 | 17,35,927.00 | 0.00 |
| Total | 24,72,162.00 | 0.00 | 0.00 | 75,87,091.00 | 4,56,880.00 |
| 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 |