eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KERALA
District:-Thiruvananthapuram,Block Panchayat & Equivalent:-Chirayinkeezhu
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 21,53,500.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 32,42,135.00 0.00 0.00 15,09,894.00 0.00
October, 2021 22,517.00 0.00 0.00 5,50,774.00 500.00
November, 2021 0.00 0.00 0.00 94,840.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 24,556.00 0.00 0.00 0.00 0.00
February, 2022 21,53,500.00 0.00 0.00 0.00 0.00
March, 2022 53,84,000.00 21,53,500.00 0.00 39,15,965.00 3,11,140.00
Total 1,29,80,208.00 21,53,500.00 0.00 60,71,473.00 3,11,640.00
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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