eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KERALA
District:-Thrissur,Block Panchayat & Equivalent:-Anthikkad
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 17,50,500.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 17,44,344.00 0.00
September, 2021 26,30,823.00 0.00 0.00 5,999.00 0.00
October, 2021 13,716.00 0.00 0.00 5,00,000.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 17,66,772.00 0.00 0.00 21,75,500.00 0.00
February, 2022 0.00 0.00 0.00 7,06,586.00 5,00,000.00
March, 2022 26,25,500.00 0.00 0.00 40,76,970.00 0.00
Total 87,87,311.00 0.00 0.00 92,09,399.00 5,00,000.00
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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