eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ODISHA
District:-Balangir,Block Panchayat & Equivalent:-Gudvella
Opening Balance 19,45,63,509.74
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 50,44,025.00 0.00
May, 2021 15,348.00 0.00 0.00 34,22,884.00 0.00
June, 2021 3,74,54,523.00 0.00 0.00 97,27,827.00 0.00
July, 2021 90,83,920.00 0.00 0.00 1,43,28,687.00 0.00
August, 2021 1,00,06,333.00 0.00 0.00 1,88,73,557.00 0.00
September, 2021 55,36,590.00 0.00 0.00 81,76,188.00 0.00
October, 2021 2,90,211.00 0.00 0.00 32,79,989.00 0.00
November, 2021 1,19,79,075.00 0.00 0.00 1,10,49,004.00 0.00
December, 2021 54,21,891.00 0.00 0.00 60,77,406.00 0.00
Januaury, 2022 30,02,779.00 0.00 0.00 89,85,948.00 0.00
February, 2022 32,72,100.00 0.00 0.00 89,38,421.00 0.00
March, 2022 3,70,00,834.76 0.00 0.00 2,19,36,197.00 0.00
Total 12,30,63,604.76 0.00 0.00 11,98,40,133.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:47 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre