eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ODISHA
District:-Sambalpur,Block Panchayat & Equivalent:-Kuchinda
Opening Balance 74,34,83,069.95
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 22,60,775.00 0.00 0.00 1,96,410.00 0.00
July, 2024 67,65,885.00 0.00 0.00 9,99,310.00 0.00
August, 2024 2,12,738.00 0.00 0.00 4,25,661.00 6,228.00
September, 2024 46,30,256.00 0.00 0.00 49,24,200.00 0.00
October, 2024 34,57,165.00 0.00 0.00 1,79,000.00 0.00
November, 2024 0.00 0.00 0.00 40,72,378.00 0.00
December, 2024 5,47,67,611.00 0.00 0.00 4,11,68,106.00 0.00
Januaury, 2025 8,21,73,912.28 0.00 0.00 4,00,654.10 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 15,42,68,342.28 0.00 0.00 5,23,65,719.10 6,228.00
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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