eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-ODISHA
District:-Puri,Block Panchayat & Equivalent:-Kanas,Village Panchayat & Equivalent:-Deipur
Opening Balance 92,73,919.96
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 0.00 0.00 0.00 6,03,681.00 0.00
June, 2023 0.00 0.00 0.00 0.00 0.00
July, 2023 0.00 0.00 0.00 5,33,390.00 0.00
August, 2023 0.00 0.00 0.00 18,000.00 0.00
September, 2023 9,39,531.00 0.00 0.00 1,17,467.00 0.00
October, 2023 0.00 0.00 0.00 2,38,712.00 0.00
November, 2023 0.00 0.00 0.00 3,14,175.00 0.00
December, 2023 15,29,929.00 0.00 0.00 16,63,013.00 0.00
Januaury, 2024 5,72,016.00 0.00 0.00 0.00 0.00
February, 2024 91,310.00 0.00 0.00 0.00 0.00
March, 2024 16,63,363.00 0.00 0.00 12,66,300.00 0.00
Total 47,96,149.00 0.00 0.00 47,54,738.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, January 2, 2025 7:10 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre