eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Malkangiri,Block Panchayat & Equivalent:-Korukonda,Village Panchayat & Equivalent:-Nakamamudi
Opening Balance 93,07,615.70
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 7,10,936.00 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 0.00 0.00
August, 2024 0.00 0.00 0.00 1,72,104.00 0.00
September, 2024 12,50,072.00 0.00 0.00 6,82,720.00 0.00
October, 2024 90,05,111.00 0.00 0.00 87,03,633.00 0.00
November, 2024 0.00 0.00 0.00 3,33,918.00 0.00
December, 2024 27,35,246.00 0.00 0.00 10,37,536.00 0.00
Januaury, 2025 0.00 0.00 0.00 1,64,385.00 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 1,29,90,429.00 0.00 0.00 1,18,05,232.00 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