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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KERALA District:-Kollam,Block Panchayat & Equivalent:-Vettikkavala |
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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 | 24,02,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 36,04,000.00 | 0.00 | 0.00 | 13,24,061.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 24,83,668.00 | 0.00 | 0.00 | 7,71,592.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,82,284.00 | 0.00 |
| March, 2022 | 36,04,000.00 | 0.00 | 0.00 | 40,56,965.00 | 0.00 |
| Total | 1,20,94,168.00 | 0.00 | 0.00 | 66,34,902.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 4, 2024 7:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |