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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KERALA District:-Palakkad,Block Panchayat & Equivalent:-Alathur,Village Panchayat & Equivalent:-Kizhakkancherry |
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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 | 32,38,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 17,195.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 48,57,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 43,110.00 | 0.00 | 0.00 | 47,036.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 59,305.00 | 0.00 | 0.00 | 46,918.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 19,19,621.00 | 0.00 |
| March, 2022 | 1,13,34,500.00 | 26,81,700.00 | 0.00 | 75,31,646.00 | 0.00 |
| Total | 1,95,50,110.00 | 26,81,700.00 | 0.00 | 95,45,221.00 | 0.00 |
| Back | |||||
| 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 |