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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ODISHA District:-Puri,Block Panchayat & Equivalent:-Krushnaprasad,Village Panchayat & Equivalent:-Pirijipur |
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| Opening Balance | 1,67,08,830.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,18,950.00 | 0.00 | 0.00 | 3,23,160.00 | 0.00 |
| May, 2024 | 4,00,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 3,79,413.00 | 0.00 | 0.00 | 14,13,095.00 | 0.00 |
| July, 2024 | 3,06,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 6,33,654.00 | 0.00 | 0.00 | 5,73,718.00 | 0.00 |
| September, 2024 | 12,00,369.00 | 0.00 | 0.00 | 7,57,182.00 | 0.00 |
| October, 2024 | 2,82,400.00 | 0.00 | 0.00 | 2,73,600.00 | 0.00 |
| November, 2024 | 1,85,000.00 | 0.00 | 0.00 | 5,09,176.00 | 0.00 |
| December, 2024 | 2,34,980.00 | 0.00 | 0.00 | 5,47,379.00 | 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 | 42,41,166.00 | 0.00 | 0.00 | 43,97,310.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 5:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |