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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ODISHA District:-Ganjam,Block Panchayat & Equivalent:-Kukudakhandi,Village Panchayat & Equivalent:-Ankushapur |
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| Opening Balance | 1,21,30,310.34 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 27,000.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,71,700.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,18,252.00 | 58,826.00 |
| August, 2024 | 5,00,029.00 | 0.00 | 0.00 | 1,11,800.00 | 0.00 |
| September, 2024 | 7,50,043.00 | 0.00 | 0.00 | 9,000.00 | 0.00 |
| October, 2024 | 75,480.00 | 0.00 | 0.00 | 6,13,450.00 | 0.00 |
| November, 2024 | 84,000.00 | 0.00 | 0.00 | 3,98,084.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,51,772.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 14,09,552.00 | 0.00 | 0.00 | 18,01,058.00 | 58,826.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 6:32 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |