eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KERALA
District:-Ernakulam,Block Panchayat & Equivalent:-Vadavucode
Opening Balance 43,53,992.30
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 83,418.00 0.00 0.00 2,09,487.00 0.00
May, 2024 404.00 0.00 0.00 17,384.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 48,58,245.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 5,36,448.00 0.00
September, 2024 0.00 0.00 0.00 1,50,118.00 0.00
October, 2024 0.00 0.00 0.00 2,858.00 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 49,42,067.00 0.00 0.00 9,16,295.00 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