eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ODISHA
District:-Sundargarh,Block Panchayat & Equivalent:-Koida,Village Panchayat & Equivalent:-San Roxy
Opening Balance 4,48,615.40
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 32,22,643.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 4,41,149.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 4,52,456.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 2,94,099.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 13,37,240.00 0.00 0.00 0.00 9,911.00
Total 52,95,131.00 0.00 0.00 4,52,456.00 9,911.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 7:10 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre