eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KERALA
District:-Ernakulam,Block Panchayat & Equivalent:-Edappally,Village Panchayat & Equivalent:-Mulavukad
Opening Balance 46,69,649.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 12,48,298.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 46,110.00 0.00 0.00 3,40,528.00 0.00
July, 2024 78,160.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 5,31,560.00 0.00
September, 2024 54,072.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 5,01,854.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 66,110.00 0.00 0.00 0.00 0.00
Januaury, 2025 69,08,000.00 0.00 0.00 0.00 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 71,52,452.00 0.00 0.00 26,22,240.00 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