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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:-Litiguda |
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| Opening Balance | 2,41,15,158.05 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,28,700.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,43,707.00 | 0.00 |
| June, 2022 | 4,67,192.00 | 0.00 | 0.00 | 28,800.00 | 0.00 |
| July, 2022 | 7,00,790.00 | 0.00 | 0.00 | 22,07,700.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 13,54,134.00 | 0.00 |
| November, 2022 | 6,16,620.00 | 0.00 | 0.00 | 3,00,701.00 | 0.00 |
| December, 2022 | 24,46,738.00 | 0.00 | 0.00 | 12,57,500.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,47,542.00 | 0.00 |
| March, 2023 | 95,200.00 | 0.00 | 0.00 | 9,56,336.00 | 0.00 |
| Total | 43,26,540.00 | 0.00 | 0.00 | 78,25,120.00 | 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 |