eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KERALA
District:-Alappuzha,Block Panchayat & Equivalent:-Ambalappuzha,Village Panchayat & Equivalent:-Punnapra (North)
Opening Balance 42,14,890.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 35,725.00 0.00 0.00 0.00 0.00
June, 2024 32,49,957.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 58,010.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 80,000.00 0.00
November, 2024 22,46,183.00 0.00 0.00 30,14,906.00 0.00
December, 2024 0.00 0.00 0.00 12,02,114.00 0.00
Januaury, 2025 0.00 0.00 0.00 5,10,897.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 55,89,875.00 0.00 0.00 48,07,917.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:55 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre