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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:-Pottangi,Village Panchayat & Equivalent:-Chandaka |
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| Opening Balance | 48,12,845.51 | ||||
| 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 | 5,64,163.00 | 0.00 |
| June, 2022 | 8,94,993.00 | 0.00 | 0.00 | 2,53,000.00 | 0.00 |
| July, 2022 | 6,14,484.00 | 0.00 | 0.00 | 2,052.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,09,941.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 31,020.00 | 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 | 14,73,904.00 | 0.00 | 0.00 | 7,35,406.00 | 0.00 |
| Januaury, 2023 | 74,040.00 | 0.00 | 0.00 | 3,92,040.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 10,48,869.00 | 0.00 |
| March, 2023 | 27,62,703.50 | 0.00 | 0.00 | 37,67,417.00 | 0.00 |
| Total | 58,20,124.50 | 0.00 | 0.00 | 72,03,908.00 | 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 |