eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KERALA
District:-Alappuzha,Block Panchayat & Equivalent:-Mavelikkara,Village Panchayat & Equivalent:-Chettikulangara
Opening Balance 67,98,646.30
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 71,462.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 50,000.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 91,544.00 0.00 0.00 11,69,607.00 0.00
October, 2024 0.00 0.00 0.00 4,64,531.00 0.00
November, 2024 0.00 0.00 0.00 50,000.00 0.00
December, 2024 0.00 0.00 0.00 3,91,149.00 0.00
Januaury, 2025 0.00 0.00 0.00 1,49,777.00 0.00
February, 2025 63,64,000.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 65,27,006.00 0.00 0.00 22,75,064.00 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