eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Cuttack,Block Panchayat & Equivalent:-Tigiria,Village Panchayat & Equivalent:-Puruna-Tigiria
Opening Balance 79,63,789.09
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 3,000.00 0.00 0.00 2,03,076.00 0.00
July, 2024 79,000.00 0.00 0.00 3,83,140.00 0.00
August, 2024 0.00 0.00 0.00 26,000.00 0.00
September, 2024 10,68,669.00 0.00 0.00 36,000.00 0.00
October, 2024 0.00 0.00 0.00 1,09,942.00 0.00
November, 2024 1,94,760.00 0.00 0.00 1,94,760.00 0.00
December, 2024 8,18,780.00 0.00 0.00 5,12,054.00 0.00
Januaury, 2025 10,64,391.00 0.00 7,10,303.00 3,30,000.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 32,28,600.00 0.00 7,10,303.00 17,94,972.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:46 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre