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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:-Krishna Jammapuram |
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| Opening Balance | 2,882.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,182.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 3,078.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 325.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 15,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 15,250.00 | 0.00 |
| October, 2022 | 31,188.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 100.00 | 0.00 | 0.00 | 34,688.00 | 0.00 |
| December, 2022 | 21,650.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 21,970.00 | 0.00 | 0.00 | 16,688.00 | 0.00 |
| February, 2023 | 4,460.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,05,053.00 | 0.00 | 0.00 | 66,626.00 | 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 |