eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Nabarangpur,Block Panchayat & Equivalent:-Raighar,Village Panchayat & Equivalent:-Kurabeda
Opening Balance 98,29,221.23
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 24,000.00 0.00
May, 2024 0.00 0.00 0.00 5,88,707.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 20,35,080.00 0.00 0.00 3,91,641.00 0.00
August, 2024 4,13,067.00 0.00 0.00 1,00,000.00 0.00
September, 2024 6,19,602.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 12,70,632.00 3,00,000.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 10,34,391.00 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 41,02,140.00 0.00 0.00 23,74,980.00 3,00,000.00
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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