eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Bhadrak,Block Panchayat & Equivalent:-Chandabali
Opening Balance 62,59,68,438.19
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 7,09,51,139.10 0.00 0.00 7,98,13,371.55 0.00
May, 2024 5,09,10,924.00 0.00 0.00 7,86,17,769.00 0.00
June, 2024 2,36,79,019.00 0.00 0.00 4,41,58,424.00 0.00
July, 2024 2,53,84,838.00 0.00 0.00 4,04,79,232.00 0.00
August, 2024 21,71,71,317.00 0.00 0.00 5,24,00,323.00 0.00
September, 2024 3,73,50,439.00 0.00 0.00 3,10,80,507.00 0.00
October, 2024 0.00 0.00 0.00 11,98,131.00 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 42,54,47,676.10 0.00 0.00 32,77,47,757.55 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre