eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Puri,Block Panchayat & Equivalent:-Krushnaprasad,Village Panchayat & Equivalent:-Nuapada
Opening Balance 63,93,273.09
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 33,47,448.00 0.00 0.00 27,26,676.00 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 97,696.00 0.00
August, 2024 23,33,739.00 0.00 0.00 19,20,000.00 0.00
September, 2024 10,26,992.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 88,000.00 0.00 0.00 3,72,642.00 0.00
Januaury, 2025 10,34,391.00 0.00 0.00 6,10,088.00 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 78,30,570.00 0.00 0.00 57,27,102.00 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