eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Mayurbhanj,Block Panchayat & Equivalent:-Bangriposi,Village Panchayat & Equivalent:-Sorispal
Opening Balance 1,06,90,607.32
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 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 10,83,809.00 0.00
September, 2024 8,15,264.00 0.00 0.00 7,08,059.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 3,34,656.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 13,22,626.00 0.00 0.00 4,79,280.00 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 21,37,890.00 0.00 0.00 26,05,804.00 0.00
Back
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