eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Kandhamal,Block Panchayat & Equivalent:-Kotagarh
Opening Balance 30,53,43,518.25
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 13,61,006.00 3,88,003.00
August, 2024 0.00 0.00 0.00 3,42,731.00 0.00
September, 2024 24,52,005.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 2,70,000.00 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 24,52,005.00 0.00 0.00 19,73,737.00 3,88,003.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre