eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KERALA
District:-Kollam,Block Panchayat & Equivalent:-Chavara,Village Panchayat & Equivalent:-Neendakara
Opening Balance 36,09,620.00
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 17,15,338.00 0.00 0.00 0.00 0.00
July, 2022 25,37,000.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 4,382.00 0.00
September, 2022 54,603.00 0.00 0.00 22,290.00 0.00
October, 2022 0.00 0.00 0.00 22,290.00 0.00
November, 2022 0.00 0.00 0.00 1,09,290.00 0.00
December, 2022 77,280.00 0.00 0.00 21,18,258.00 0.00
Januaury, 2023 42,28,500.00 0.00 0.00 22,290.00 0.00
February, 2023 0.00 0.00 0.00 9,40,203.00 0.00
March, 2023 77,224.00 0.00 0.00 26,80,620.00 0.00
Total 86,89,945.00 0.00 0.00 59,19,623.00 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