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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:-Kundura,Village Panchayat & Equivalent:-P Hulabhata |
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| Opening Balance | 91,28,678.00 | ||||
| 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 | 29,889.00 | 0.00 |
| June, 2021 | 2,94,099.00 | 0.00 | 0.00 | 1,43,540.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,30,677.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 44,794.00 | 0.00 |
| September, 2021 | 4,41,149.00 | 0.00 | 0.00 | 1,86,599.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,26,415.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,70,796.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 3,71,414.00 | 0.00 |
| Januaury, 2022 | 2,94,099.00 | 0.00 | 0.00 | 7,86,000.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,15,816.00 | 0.00 |
| March, 2022 | 5,09,930.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,39,277.00 | 0.00 | 0.00 | 28,05,940.00 | 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 |