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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:-Kundura,Village Panchayat & Equivalent:-P Akhanaguda |
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| Opening Balance | 53,12,884.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,92,501.00 | 0.00 |
| May, 2022 | 8,64,108.00 | 0.00 | 0.00 | 1,00,071.00 | 0.00 |
| June, 2022 | 3,04,690.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| July, 2022 | 4,57,035.00 | 0.00 | 0.00 | 4,22,383.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,30,000.00 | 0.00 |
| September, 2022 | 8,04,044.00 | 0.00 | 0.00 | 1,24,000.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,88,900.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 79,880.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 18,000.00 | 0.00 |
| Januaury, 2023 | 7,61,725.00 | 0.00 | 0.00 | 4,00,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 16,21,534.00 | 0.00 | 0.00 | 18,22,503.00 | 0.00 |
| Total | 48,13,136.00 | 0.00 | 0.00 | 37,08,238.00 | 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 |