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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Chittoor,Block Panchayat & Equivalent:-Buchinadidu Khandriga,Village Panchayat & Equivalent:-V.S.Puram |
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| Opening Balance | 11,61,019.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,393.00 | 0.00 | 0.00 | 3,27,420.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 58,494.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 74,901.00 | 0.00 |
| October, 2022 | 9,972.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 69,637.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 24,018.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 6,229.00 | 0.00 | 0.00 | 86,221.00 | 0.00 |
| March, 2023 | 47,753.00 | 0.00 | 0.00 | 44,621.00 | 0.00 |
| Total | 1,70,002.00 | 0.00 | 0.00 | 5,91,657.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |