eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Kalahandi,Block Panchayat & Equivalent:-Thuamul Ram Pur,Village Panchayat & Equivalent:-Silet
Opening Balance 12,23,779.05
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 90,000.00 0.00
July, 2024 0.00 0.00 0.00 1,69,818.00 0.00
August, 2024 4,02,022.00 0.00 0.00 3,91,000.00 0.00
September, 2024 8,15,264.00 0.00 0.00 28,940.00 0.00
October, 2024 0.00 0.00 0.00 42,000.00 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 12,17,286.00 0.00 0.00 7,21,758.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre