eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-ODISHA
District:-Puri,Block Panchayat & Equivalent:-Krushnaprasad,Village Panchayat & Equivalent:-Budhibar
Opening Balance 97,78,467.05
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 1,87,961.00 0.00
June, 2023 2,00,000.00 0.00 0.00 1,81,900.00 0.00
July, 2023 4,92,615.00 0.00 0.00 5,90,125.00 0.00
August, 2023 0.00 0.00 0.00 0.00 0.00
September, 2023 6,17,916.00 0.00 0.00 2,21,941.00 0.00
October, 2023 5,97,492.00 0.00 0.00 5,83,000.00 0.00
November, 2023 0.00 0.00 0.00 2,64,700.00 0.00
December, 2023 3,08,008.00 0.00 0.00 0.00 0.00
Januaury, 2024 12,96,027.00 0.00 0.00 8,12,803.00 0.00
February, 2024 91,801.00 0.00 0.00 8,17,868.00 0.00
March, 2024 19,00,209.00 0.00 0.00 14,23,804.00 0.00
Total 55,04,068.00 0.00 0.00 50,84,102.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 7:01 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre