eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KERALA
District:-Kollam,Block Panchayat & Equivalent:-Chittumala,Village Panchayat & Equivalent:-Kundara
Opening Balance 20,03,097.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 11,62,746.00 0.00 0.00 2,06,192.00 0.00
June, 2024 162.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 76,000.00 0.00
August, 2024 19,448.00 0.00 0.00 1,83,969.00 0.00
September, 2024 8,64,000.00 0.00 0.00 75,416.00 0.00
October, 2024 0.00 0.00 0.00 0.00 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 20,46,356.00 0.00 0.00 5,41,577.00 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