eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KERALA
District:-Kozhikode,Block Panchayat & Equivalent:-Melday,Village Panchayat & Equivalent:-Meppayur
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 14,95,500.00 0.00 0.00 0.00 0.00
August, 2021 7,940.00 0.00 0.00 0.00 0.00
September, 2021 22,43,500.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 20,084.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 14,95,500.00 0.00 0.00 0.00 0.00
February, 2022 27,878.00 0.00 0.00 10,00,000.00 0.00
March, 2022 22,43,500.00 0.00 0.00 12,46,821.50 0.00
Total 75,33,902.00 0.00 0.00 22,46,821.50 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:43 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre