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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ODISHA District:-Puri,Block Panchayat & Equivalent:-Brahmagiri,Village Panchayat & Equivalent:-Badabenakudi |
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| Opening Balance | 1,03,21,251.60 | ||||
| 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 | 11,34,273.00 | 0.00 |
| June, 2021 | 2,94,099.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,07,031.00 | 0.00 |
| August, 2021 | 3,21,537.00 | 0.00 | 0.00 | 4,71,049.00 | 0.00 |
| September, 2021 | 9,71,555.00 | 0.00 | 0.00 | 4,51,422.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 4,74,036.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 8,23,903.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,73,130.00 | 0.00 |
| Januaury, 2022 | 2,94,099.00 | 0.00 | 0.00 | 6,40,256.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 46,08,910.00 | 0.00 | 0.00 | 52,44,021.50 | 0.00 |
| Total | 64,90,200.00 | 0.00 | 0.00 | 1,04,19,121.50 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |