eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Ganjam,Block Panchayat & Equivalent:-Buguda,Village Panchayat & Equivalent:-Pochalundi
Opening Balance 66,97,925.50
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 2,42,234.00 0.00
August, 2024 9,69,180.00 0.00 0.00 6,57,000.00 0.00
September, 2024 4,89,158.00 0.00 0.00 94,825.00 0.00
October, 2024 66,840.00 0.00 0.00 66,840.00 0.00
November, 2024 81,142.00 0.00 0.00 5,12,123.00 0.00
December, 2024 8,16,626.00 0.00 0.00 12,000.00 0.00
Januaury, 2025 3,21,516.00 0.00 0.00 2,93,208.00 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 27,44,462.00 0.00 0.00 18,78,230.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:47 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre