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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ODISHA District:-Balangir,Block Panchayat & Equivalent:-Gudvella,Village Panchayat & Equivalent:-Badangomunda |
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| Opening Balance | 44,36,442.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 30,580.00 | 30,580.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,24,022.00 | 0.00 |
| June, 2022 | 3,04,690.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 4,57,035.00 | 0.00 | 0.00 | 2,22,986.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,19,623.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 9,49,679.00 | 0.00 |
| December, 2022 | 7,61,725.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 6,51,474.00 | 0.00 | 0.00 | 7,75,100.36 | 0.00 |
| February, 2023 | 1,82,309.00 | 0.00 | 0.00 | 1,03,124.00 | 0.00 |
| March, 2023 | 555.00 | 0.00 | 0.00 | 3,03,532.00 | 0.00 |
| Total | 23,57,788.00 | 0.00 | 0.00 | 34,28,646.36 | 30,580.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, June 18, 2024 6:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |