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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:-Gangadhara Nellore,Village Panchayat & Equivalent:-Vezzupalle |
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| Opening Balance | 1,15,543.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 24,826.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 504.00 | 0.00 | 0.00 | 24,747.00 | 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 | 16,831.00 | 0.00 | 0.00 | 18,282.00 | 0.00 |
| October, 2022 | 32,320.00 | 0.00 | 0.00 | 86,982.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| December, 2022 | 41,980.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 31,940.00 | 0.00 | 0.00 | 18,376.00 | 0.00 |
| February, 2023 | 20,355.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 17,232.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,85,988.00 | 0.00 | 0.00 | 1,63,387.00 | 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 |