eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KERALA
District:-Kollam,Block Panchayat & Equivalent:-Kottarakkara,Village Panchayat & Equivalent:-Pooyappally
Opening Balance 33,11,949.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 43,226.00 0.00 0.00 0.00 0.00
June, 2024 33,33,500.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 10,16,138.00 0.00
September, 2024 15,46,486.00 0.00 0.00 2,48,390.00 0.00
October, 2024 0.00 0.00 0.00 11,81,471.00 0.00
November, 2024 0.00 0.00 0.00 91,081.00 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 49,23,212.00 0.00 0.00 25,37,080.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, January 2, 2025 8:11 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre