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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ODISHA District:-Koraput,Block Panchayat & Equivalent:-Koraput,Village Panchayat & Equivalent:-Devighat |
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| Opening Balance | 1,15,98,919.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 13,81,011.00 | 0.00 |
| June, 2022 | 3,04,690.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| July, 2022 | 4,57,035.00 | 0.00 | 0.00 | 14,59,272.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 7,12,630.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 21,22,339.00 | 0.00 | 0.00 | 24,21,258.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 54,816.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,02,287.00 | 0.00 |
| March, 2023 | 9,33,871.00 | 0.00 | 0.00 | 4,27,246.00 | 0.00 |
| Total | 38,17,935.00 | 0.00 | 0.00 | 66,82,520.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |