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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:-Chandragiri,Village Panchayat & Equivalent:-Gangudu Palle |
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| Opening Balance | 18,04,646.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 37,174.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 35,260.00 | 0.00 |
| June, 2022 | 7,302.00 | 0.00 | 0.00 | 61,979.00 | 0.00 |
| July, 2022 | 17,144.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 17,343.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,375.00 | 0.00 | 0.00 | 58,050.00 | 0.00 |
| October, 2022 | 8,810.00 | 0.00 | 0.00 | 1,84,695.00 | 0.00 |
| November, 2022 | 33,072.00 | 0.00 | 0.00 | 29,154.00 | 0.00 |
| December, 2022 | 1,908.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 32,722.00 | 0.00 | 0.00 | 70,521.00 | 0.00 |
| February, 2023 | 10,292.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 60,000.00 | 0.00 | 0.00 | 22,714.00 | 0.00 |
| Total | 1,93,968.00 | 0.00 | 0.00 | 4,99,547.00 | 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 |