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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ODISHA District:-Koraput,Block Panchayat & Equivalent:-Kundura |
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| 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 |
| Back | |||||
| 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 |