eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KERALA
District:-Malappuram,Block Panchayat & Equivalent:-Kondotty,Village Panchayat & Equivalent:-Vazhayur
Opening Balance 53,23,053.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 27,407.00 0.00 0.00 0.00 0.00
June, 2022 15,75,500.00 0.00 0.00 0.00 0.00
July, 2022 23,63,500.00 0.00 0.00 33,750.00 0.00
August, 2022 35,863.00 0.00 0.00 2,70,879.50 0.00
September, 2022 0.00 15,21,000.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 2.50 0.00
November, 2022 39,93,056.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 10,46,885.00 0.00
Januaury, 2023 0.00 0.00 0.00 8,36,641.00 0.00
February, 2023 76,909.00 0.00 0.00 8,80,874.50 0.00
March, 2023 0.00 0.00 0.00 22,33,401.50 0.00
Total 80,72,235.00 15,21,000.00 0.00 53,02,434.00 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