eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ODISHA
District:-Kalahandi,Block Panchayat & Equivalent:-Lanjigarh,Village Panchayat & Equivalent:-Bedagaon
Opening Balance 65,25,392.00
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 0.00 0.00
June, 2022 3,04,690.00 0.00 0.00 0.00 0.00
July, 2022 4,57,035.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 2,11,754.00 0.00
September, 2022 0.00 0.00 0.00 6,53,536.00 0.00
October, 2022 0.00 0.00 0.00 1,32,862.00 0.00
November, 2022 0.00 0.00 0.00 3,11,275.00 0.00
December, 2022 7,61,725.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 11,26,323.00 0.00
February, 2023 0.00 0.00 0.00 11,51,556.00 0.00
March, 2023 29,70,956.00 0.00 8,52,957.50 29,36,784.00 0.00
Total 44,94,406.00 0.00 8,52,957.50 65,24,090.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre