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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ODISHA District:-Kandhamal,Block Panchayat & Equivalent:-Raikia,Village Panchayat & Equivalent:-Badabarba |
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| Opening Balance | 68,74,302.80 | ||||
| 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 | 9,54,162.00 | 0.00 |
| June, 2022 | 8,49,319.00 | 0.00 | 0.00 | 2,37,086.00 | 0.00 |
| July, 2022 | 4,57,035.00 | 0.00 | 0.00 | 2,25,084.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,29,608.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,33,155.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 79,422.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 7,61,725.00 | 0.00 | 0.00 | 8,16,076.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,87,687.00 | 0.00 |
| March, 2023 | 6,63,820.00 | 0.00 | 0.00 | 18,13,092.00 | 176.00 |
| Total | 27,31,899.00 | 0.00 | 0.00 | 47,75,372.00 | 176.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 7:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |