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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:-Kuppiganipalle |
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| Opening Balance | 8,49,286.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,715.00 | 0.00 | 0.00 | 5,04,530.00 | 0.00 |
| May, 2022 | 1,034.00 | 0.00 | 0.00 | 9,060.00 | 0.00 |
| June, 2022 | 0.00 | 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 | 1,68,089.00 | 0.00 | 0.00 | 69,430.00 | 0.00 |
| November, 2022 | 9,351.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 6,610.00 | 0.00 | 0.00 | 2,74,155.00 | 0.00 |
| Januaury, 2023 | 70,801.00 | 0.00 | 0.00 | 29,937.00 | 0.00 |
| February, 2023 | 7,775.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 4,798.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,83,173.00 | 0.00 | 0.00 | 8,87,112.00 | 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 |