eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KERALA
District:-Kottayam,Block Panchayat & Equivalent:-Uzhavoor,Village Panchayat & Equivalent:-Veliyannoor
Opening Balance 55,497.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 147.00 0.00 0.00 0.00 0.00
July, 2024 4,888.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 20,28,538.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 7,80,000.00 0.00
December, 2024 0.00 0.00 0.00 2,00,000.00 0.00
Januaury, 2025 21,210.00 0.00 0.00 0.00 0.00
February, 2025 38,81,000.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 59,35,783.00 0.00 0.00 9,80,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre