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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ODISHA District:-Mayurbhanj,Block Panchayat & Equivalent:-Joshipur,Village Panchayat & Equivalent:-Gudugudia |
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| Opening Balance | 1,35,48,080.31 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 3,28,398.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,68,067.00 | 0.00 |
| June, 2022 | 7,06,712.00 | 0.00 | 0.00 | 3,68,191.02 | 0.00 |
| July, 2022 | 4,57,035.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 6,70,878.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 2,19,060.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 16,63,747.00 | 0.00 | 0.00 | 14,97,515.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,03,72,527.00 | 0.00 | 0.00 | 1,12,20,756.00 | 0.00 |
| Total | 1,32,00,021.00 | 0.00 | 0.00 | 1,46,72,865.02 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |