eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Koraput,Block Panchayat & Equivalent:-Kundura
Opening Balance 21,39,30,666.12
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 52,78,279.00 0.00 0.00 1,49,32,407.00 0.00
May, 2024 50,93,000.00 0.00 0.00 92,08,355.00 0.00
June, 2024 96,60,686.00 0.00 0.00 92,45,574.00 0.00
July, 2024 81,49,953.00 0.00 0.00 95,18,294.00 0.00
August, 2024 2,14,89,094.00 0.00 0.00 1,88,38,378.00 0.00
September, 2024 26,15,472.00 0.00 0.00 23,55,808.00 0.00
October, 2024 0.00 0.00 0.00 0.00 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 5,22,86,484.00 0.00 0.00 6,40,98,816.00 0.00
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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