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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:-Semiliguda,Village Panchayat & Equivalent:-Parajamuthai |
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| Opening Balance | 1,16,78,173.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 19,900.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,44,102.00 | 0.00 |
| June, 2022 | 3,04,690.00 | 0.00 | 0.00 | 3,43,569.00 | 0.00 |
| July, 2022 | 4,57,035.00 | 0.00 | 0.00 | 2,17,846.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,92,980.00 | 0.00 |
| September, 2022 | 4,02,022.00 | 0.00 | 0.00 | 5,07,885.00 | 0.00 |
| October, 2022 | 40,568.00 | 0.00 | 0.00 | 4,02,864.00 | 0.00 |
| November, 2022 | 21,502.00 | 0.00 | 0.00 | 5,09,615.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 72,800.00 | 0.00 |
| Januaury, 2023 | 7,61,725.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,05,405.00 | 0.00 |
| March, 2023 | 41,896.00 | 0.00 | 0.00 | 2,53,064.00 | 0.00 |
| Total | 20,29,438.00 | 0.00 | 0.00 | 34,70,030.00 | 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 |