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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:-Krushnaprasad,Village Panchayat & Equivalent:-Siandi |
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| Opening Balance | 98,95,172.33 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 6,55,677.00 | 0.00 | 0.00 | 5,63,131.00 | 0.00 |
| June, 2021 | 5,52,821.00 | 0.00 | 0.00 | 6,25,740.00 | 0.00 |
| July, 2021 | 2,26,766.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 7,62,686.00 | 0.00 | 0.00 | 3,00,123.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 4,81,248.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,52,878.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 6,15,636.00 | 0.00 | 0.00 | 7,57,568.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 19,99,785.00 | 0.00 | 0.00 | 22,75,507.00 | 0.00 |
| Total | 48,13,371.00 | 0.00 | 0.00 | 54,56,195.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |