eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Dhenkanal,Block Panchayat & Equivalent:-Dhenkanal Sadar,Village Panchayat & Equivalent:-Nagiapasi
Opening Balance 38,09,129.76
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 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 14,41,774.51 0.00 0.00 4,15,639.00 0.00
September, 2024 4,89,158.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 2,33,663.00 0.00
Januaury, 2025 8,16,626.00 0.00 0.00 4,67,822.00 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 27,47,558.51 0.00 0.00 11,17,124.00 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