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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ODISHA District:-Anugul,Block Panchayat & Equivalent:-Anugul,Village Panchayat & Equivalent:-Angarbandha |
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| Opening Balance | 1,28,51,774.56 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 27,120.00 | 27,120.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 53,572.00 | 0.00 |
| June, 2022 | 3,85,941.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 7,54,911.00 | 0.00 | 0.00 | 3,05,506.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,19,082.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,24,131.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 6,25,274.00 | 0.00 |
| December, 2022 | 9,64,852.00 | 0.00 | 0.00 | 86,586.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,03,377.00 | 0.00 |
| March, 2023 | 1,80,602.00 | 0.00 | 0.00 | 5,78,530.00 | 0.00 |
| Total | 22,86,306.00 | 0.00 | 0.00 | 23,23,178.00 | 27,120.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |