eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Ganjam,Block Panchayat & Equivalent:-Bhanjanagar
Opening Balance 38,02,58,509.22
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 0.00 0.00
July, 2024 0.00 0.00 0.00 13,85,691.00 0.00
August, 2024 20,05,468.00 0.00 0.00 54,05,966.00 0.00
September, 2024 35,96,274.00 0.00 0.00 5,79,271.00 1,91,456.00
October, 2024 2,00,008.00 0.00 0.00 5,99,941.00 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 83,91,306.00 0.00 0.00 13,54,751.00 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 1,41,93,056.00 0.00 0.00 93,25,620.00 1,91,456.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:44 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre