eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Nuapada,Block Panchayat & Equivalent:-Boden,Village Panchayat & Equivalent:-Khaira
Opening Balance 90,36,962.44
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 5,74,600.00 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 1,53,494.00 0.00
September, 2024 5,28,246.00 0.00 0.00 2,67,508.00 0.00
October, 2024 0.00 0.00 0.00 63,000.00 0.00
November, 2024 46,92,000.00 0.00 0.00 46,82,400.00 0.00
December, 2024 20,67,060.00 0.00 0.00 1,10,392.00 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 72,87,306.00 0.00 0.00 58,51,394.00 0.00
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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