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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:-Cheelapalle |
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| Opening Balance | 18,60,183.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,085.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 4,674.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 20,927.00 | 0.00 | 0.00 | 65,816.00 | 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 | 240.00 | 0.00 | 0.00 | 67,894.00 | 0.00 |
| October, 2022 | 28,512.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,697.00 | 0.00 | 0.00 | 16,688.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 16,291.00 | 0.00 | 0.00 | 97,379.00 | 0.00 |
| February, 2023 | 48,896.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 24,710.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,50,032.00 | 0.00 | 0.00 | 2,47,777.00 | 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 |