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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ODISHA District:-Malkangiri,Block Panchayat & Equivalent:-Korukonda |
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| Opening Balance | 46,63,08,342.13 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,78,83,827.00 | 0.00 | 0.00 | 1,87,23,775.00 | 0.00 |
| May, 2024 | 70,76,923.00 | 0.00 | 0.00 | 4,18,44,069.00 | 0.00 |
| June, 2024 | 6,92,37,604.00 | 0.00 | 0.00 | 4,45,96,819.00 | 0.00 |
| July, 2024 | 1,95,34,287.00 | 0.00 | 0.00 | 5,55,28,615.00 | 0.00 |
| August, 2024 | 2,48,43,991.00 | 0.00 | 0.00 | 2,89,87,194.00 | 0.00 |
| September, 2024 | 4,99,18,644.65 | 0.00 | 0.00 | 1,71,88,550.00 | 0.00 |
| October, 2024 | 95,646.00 | 0.00 | 0.00 | 1,15,153.00 | 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 | 20,85,90,922.65 | 0.00 | 0.00 | 20,69,84,175.00 | 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 |