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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:-Karvetinagar,Village Panchayat & Equivalent:-Gajanki |
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| Opening Balance | 6,17,940.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 4,101.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 33,414.00 | 0.00 | 0.00 | 27,000.00 | 0.00 |
| November, 2022 | 29,623.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 14,760.00 | 0.00 | 0.00 | 55,678.00 | 0.00 |
| Januaury, 2023 | 48,449.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 4,682.00 | 0.00 | 0.00 | 33,000.00 | 0.00 |
| March, 2023 | 59,201.00 | 0.00 | 0.00 | 3,000.00 | 0.00 |
| Total | 1,95,530.00 | 0.00 | 0.00 | 1,18,678.00 | 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 |