eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KERALA
District:-Kasaragod,Block Panchayat & Equivalent:-Parappa,Village Panchayat & Equivalent:-West Eleri
Opening Balance 85,06,554.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,32,954.00 0.00
May, 2024 38,09,215.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 15,83,363.00 0.00
August, 2024 81,835.00 0.00 0.00 2,91,085.00 0.00
September, 2024 0.00 0.00 0.00 1,37,208.00 0.00
October, 2024 0.00 0.00 0.00 83,200.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 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 38,91,050.00 0.00 0.00 22,27,810.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:37 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre