eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Nabarangpur,Block Panchayat & Equivalent:-Raighar,Village Panchayat & Equivalent:-Kundei
Opening Balance 53,44,453.85
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 51,000.00 0.00
August, 2024 4,13,067.00 0.00 0.00 2,85,000.00 0.00
September, 2024 6,19,602.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 2,71,000.00 0.00
November, 2024 0.00 0.00 0.00 1,40,689.00 0.00
December, 2024 0.00 0.00 0.00 2,00,000.00 0.00
Januaury, 2025 20,52,495.00 0.00 0.00 5,84,186.00 1,40,000.00
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 30,85,164.00 0.00 0.00 15,31,875.00 1,40,000.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:50 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre