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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KERALA District:-Kasaragod,Block Panchayat & Equivalent:-Kanhangad,Village Panchayat & Equivalent:-Pullurperiya |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 20,82,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 31,24,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 11,639.00 | 0.00 | 0.00 | 38,752.00 | 0.00 |
| November, 2021 | 26,619.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 26,619.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,09,021.00 | 0.00 |
| February, 2022 | 20,96,518.00 | 0.00 | 0.00 | 1,57,768.00 | 0.00 |
| March, 2022 | 39,24,000.00 | 0.00 | 0.00 | 66,40,752.00 | 0.00 |
| Total | 1,12,91,895.00 | 0.00 | 0.00 | 69,46,293.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |