eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KERALA
District:-Wayanad,Block Panchayat & Equivalent:-Panamaram,Village Panchayat & Equivalent:-Mullankolly
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 24,52,500.00 0.00 0.00 0.00 0.00
August, 2021 13,022.00 0.00 0.00 0.00 0.00
September, 2021 36,79,000.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 32,649.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 34,94,967.00 13,76,874.00
Januaury, 2022 0.00 0.00 0.00 11,59,975.00 0.00
February, 2022 24,90,171.00 0.00 0.00 0.00 0.00
March, 2022 61,31,500.00 0.00 0.00 37,15,121.00 0.00
Total 1,47,98,842.00 0.00 0.00 83,70,063.00 13,76,874.00
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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