eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KERALA
District:-Alappuzha
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 2,38,45,886.00 0.00 0.00 0.00 0.00
September, 2021 3,59,32,541.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 1,51,371.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 5,20,842.00 0.00 0.00 2,56,852.00 0.00
Januaury, 2022 0.00 0.00 0.00 89,94,144.00 0.00
February, 2022 0.00 0.00 0.00 74,82,764.00 0.00
March, 2022 8,37,71,168.00 2,37,71,000.00 0.00 1,81,39,496.00 4,44,009.00
Total 14,40,70,437.00 2,37,71,000.00 0.00 3,50,24,627.00 4,44,009.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, July 13, 2024 8:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre