eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KERALA
District:-Palakkad
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 3,59,62,000.00 0.00 0.00 0.00 0.00
September, 2021 5,39,43,000.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 8,97,040.00 0.00
December, 2021 0.00 0.00 0.00 3,30,536.00 0.00
Januaury, 2022 0.00 0.00 0.00 265.50 0.00
February, 2022 3,59,62,000.00 0.00 0.00 1,05,91,044.00 0.00
March, 2022 5,46,34,615.00 0.00 0.00 6,71,99,420.00 11,06,896.00
Total 18,05,01,615.00 0.00 0.00 7,90,18,305.50 11,06,896.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 30, 2024 8:21 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre