eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Kalahandi,Block Panchayat & Equivalent:-Jayapatna,Village Panchayat & Equivalent:-Mukhiguda
Opening Balance 65,24,349.03
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 1,85,498.00 0.00
June, 2024 0.00 0.00 0.00 31,496.00 0.00
July, 2024 0.00 0.00 0.00 1,08,000.00 36,000.00
August, 2024 8,35,594.00 0.00 0.00 6,11,140.00 74,178.00
September, 2024 12,50,072.00 0.00 0.00 1,83,547.00 0.00
October, 2024 0.00 0.00 0.00 5,17,638.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 12,52,172.00 0.00 0.00 4,47,520.00 0.00
Januaury, 2025 0.00 0.00 0.00 10,28,404.00 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 33,37,838.00 0.00 0.00 31,13,243.00 1,10,178.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:48 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre