eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KERALA
District:-Ernakulam,Block Panchayat & Equivalent:-Edappally,Village Panchayat & Equivalent:-Mulavukad
Opening Balance 38,82,907.00
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 14,61,500.00 0.00 0.00 14,51,720.00 0.00
July, 2022 21,92,500.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 36,54,000.00 0.00 0.00 22,62,073.00 0.00
December, 2022 62,090.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 12,52,106.00 0.00
February, 2023 0.00 0.00 0.00 6,36,663.00 0.00
March, 2023 5,39,588.00 0.00 0.00 42,63,473.00 4,99,999.00
Total 79,09,678.00 0.00 0.00 98,66,035.00 4,99,999.00
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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