eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ODISHA
District:-Dhenkanal,Block Panchayat & Equivalent:-Odapada,Village Panchayat & Equivalent:-Balaram Prasad
Opening Balance 89,75,236.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 3,23,049.00 0.00 0.00 12,14,040.00 0.00
May, 2022 5,16,625.00 0.00 0.00 13,11,602.00 0.00
June, 2022 10,29,131.00 0.00 0.00 11,77,831.00 0.00
July, 2022 7,84,711.00 0.00 0.00 5,08,843.00 0.00
August, 2022 1,89,270.00 0.00 0.00 7,80,858.00 0.00
September, 2022 1,78,900.00 0.00 0.00 1,78,900.00 0.00
October, 2022 2,70,100.00 0.00 0.00 6,49,314.00 0.00
November, 2022 4,27,618.00 0.00 0.00 5,11,739.00 0.00
December, 2022 39,616.00 0.00 0.00 2,27,447.00 0.00
Januaury, 2023 15,24,110.00 0.00 0.00 2,15,482.00 0.00
February, 2023 25,170.00 0.00 0.00 9,74,972.00 0.00
March, 2023 2,07,839.00 0.00 0.00 3,75,091.00 0.00
Total 55,16,139.00 0.00 0.00 81,26,119.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre