eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Puri,Block Panchayat & Equivalent:-Brahmagiri,Village Panchayat & Equivalent:-Raididhara
Opening Balance 81,86,546.68
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 89,436.00 0.00
June, 2024 0.00 0.00 0.00 2,00,350.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 5,00,029.00 0.00 0.00 9,66,122.00 0.00
September, 2024 7,50,043.00 0.00 0.00 0.00 0.00
October, 2024 84,000.00 0.00 0.00 4,45,814.00 0.00
November, 2024 64,920.00 0.00 0.00 2,39,700.00 0.00
December, 2024 12,52,172.00 0.00 0.00 1,00,000.00 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 26,51,164.00 0.00 0.00 20,41,422.00 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