eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Koraput,Block Panchayat & Equivalent:-Koraput,Village Panchayat & Equivalent:-Devighat
Opening Balance 87,26,410.40
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 4,86,036.00 0.00
July, 2024 0.00 0.00 0.00 24,000.00 0.00
August, 2024 3,26,106.00 0.00 0.00 0.00 0.00
September, 2024 4,89,158.00 0.00 0.00 8,990.00 0.00
October, 2024 0.00 0.00 0.00 1,02,150.00 0.00
November, 2024 20,91,023.00 0.00 0.00 22,50,409.60 0.00
December, 2024 0.00 0.00 0.00 13,846.00 0.00
Januaury, 2025 12,43,347.00 0.00 0.00 2,80,905.00 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 41,49,634.00 0.00 0.00 31,66,336.60 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:49 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre