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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:-Gurramkonda,Village Panchayat & Equivalent:-Marripadu |
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| Opening Balance | 2,65,112.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 27,443.00 | 0.00 | 0.00 | 2,22,131.00 | 0.00 |
| May, 2022 | 7,010.00 | 0.00 | 0.00 | 53,250.00 | 0.00 |
| June, 2022 | 36,236.00 | 0.00 | 0.00 | 50,954.00 | 0.00 |
| July, 2022 | 1,665.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 19,410.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 40,033.00 | 0.00 | 0.00 | 48,153.00 | 0.00 |
| October, 2022 | 24,061.00 | 0.00 | 0.00 | 25,118.00 | 0.00 |
| November, 2022 | 1,00,719.00 | 0.00 | 0.00 | 1,20,349.00 | 0.00 |
| December, 2022 | 48,443.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 62,381.00 | 0.00 | 0.00 | 53,057.00 | 0.00 |
| February, 2023 | 54,698.00 | 0.00 | 0.00 | 97,189.00 | 0.00 |
| March, 2023 | 64,010.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,86,109.00 | 0.00 | 0.00 | 6,70,201.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |