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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:-Malampuzha,Village Panchayat & Equivalent:-Malampuzha |
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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 | 26,42,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 39,70,190.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 33,884.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 26,42,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 49,397.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 39,64,000.00 | 0.00 | 0.00 | 55,77,943.00 | 1,77,330.00 |
| Total | 1,33,02,471.00 | 0.00 | 0.00 | 55,77,943.00 | 1,77,330.00 |
| 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 |