eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Puri,Block Panchayat & Equivalent:-Kakat Pur,Village Panchayat & Equivalent:-Nasikeswar
Opening Balance 1,12,43,662.05
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 2,69,900.00 0.00
August, 2024 6,47,721.00 0.00 0.00 7,93,334.00 0.00
September, 2024 4,89,158.00 0.00 0.00 1,30,654.00 0.00
October, 2024 88,000.00 0.00 0.00 8,61,936.00 0.00
November, 2024 43,560.00 0.00 0.00 1,75,098.00 0.00
December, 2024 3,21,615.00 0.00 0.00 5,68,397.00 0.00
Januaury, 2025 11,38,241.00 0.00 0.00 4,35,546.00 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 27,28,295.00 0.00 0.00 32,34,865.00 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