eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KERALA
District:-Kozhikode,Block Panchayat & Equivalent:-Kunnummal,Village Panchayat & Equivalent:-Kayakkodi
Opening Balance 10,40,343.00
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 60,580.00 0.00
June, 2022 15,39,877.00 0.00 0.00 0.00 0.00
July, 2022 22,99,000.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 33,294.00 0.00 0.00 3,08,908.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 38,31,500.00 0.00 0.00 0.00 0.00
December, 2022 51,559.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 24,88,453.00 0.00
March, 2023 55,084.00 0.00 0.00 35,46,958.00 0.00
Total 78,10,314.00 0.00 0.00 64,04,899.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:51 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre