eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Puri,Block Panchayat & Equivalent:-Brahmagiri,Village Panchayat & Equivalent:-Brahmunia
Opening Balance 94,83,715.10
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 1,24,408.00 0.00
August, 2024 3,26,106.00 0.00 0.00 0.00 0.00
September, 2024 4,89,158.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 2,15,250.00 0.00
November, 2024 84,000.00 0.00 0.00 84,000.00 0.00
December, 2024 40,06,030.00 0.00 0.00 32,00,423.00 0.00
Januaury, 2025 0.00 0.00 0.00 9,750.00 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 49,05,294.00 0.00 0.00 36,33,831.00 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