eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Kalahandi,Block Panchayat & Equivalent:-Thuamul Ram Pur,Village Panchayat & Equivalent:-Sindhipadar
Opening Balance 52,16,547.52
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 3,30,199.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 80,000.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 8,15,264.00 0.00 0.00 1,40,214.00 0.00
October, 2024 0.00 0.00 0.00 1,57,967.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 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 8,15,264.00 0.00 0.00 7,08,380.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre