eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Koraput,Block Panchayat & Equivalent:-Kundura,Village Panchayat & Equivalent:-P Hulabhata
Opening Balance 72,57,158.00
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 8,73,718.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 15,32,172.00 0.00 0.00 5,25,552.00 0.00
September, 2024 4,89,158.00 0.00 0.00 65,000.00 0.00
October, 2024 0.00 0.00 0.00 3,39,892.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 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 20,21,330.00 0.00 0.00 18,04,162.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:31 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre