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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KERALA District:-Malappuram,Block Panchayat & Equivalent:-Perumpadappu,Village Panchayat & Equivalent:-Nannamukku |
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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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 40,14,181.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,04,002.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,11,000.00 | 0.00 |
| Januaury, 2022 | 24,754.00 | 0.00 | 0.00 | 10,20,576.00 | 0.00 |
| February, 2022 | 16,02,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 24,22,397.00 | 0.00 | 0.00 | 31,08,613.00 | 0.00 |
| Total | 80,63,332.00 | 0.00 | 0.00 | 45,44,191.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 18, 2024 8:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |