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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:-Gudipala,Village Panchayat & Equivalent:-Bandapalle |
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| Opening Balance | 6,98,922.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,665.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 12,250.00 | 0.00 | 0.00 | 35,150.00 | 0.00 |
| June, 2022 | 300.00 | 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 | 0.00 | 0.00 |
| October, 2022 | 57,359.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 3,965.00 | 0.00 | 0.00 | 54,688.00 | 0.00 |
| December, 2022 | 23,467.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 40,057.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 21,879.00 | 0.00 | 0.00 | 57,688.00 | 0.00 |
| March, 2023 | 6,894.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| Total | 1,68,836.00 | 0.00 | 0.00 | 1,87,526.00 | 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 |