eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KERALA
District:-Alappuzha,Block Panchayat & Equivalent:-Harippad,Village Panchayat & Equivalent:-Karuvatta
Opening Balance 50,39,452.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 13,49,166.00 0.00 0.00 0.00 0.00
July, 2022 19,73,000.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 7,15,315.00 0.00
September, 2022 56,079.00 0.00 0.00 13,87,906.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 32,88,500.00 0.00 0.00 2,86,126.00 0.00
December, 2022 61,327.00 0.00 0.00 71,659.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 35,26,680.00 0.00
March, 2023 57,668.00 0.00 0.00 7,01,723.00 0.00
Total 67,85,740.00 0.00 0.00 66,89,409.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:50 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre