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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:-Nagari,Village Panchayat & Equivalent:-Adavikothuru |
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| Opening Balance | 20,66,307.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 641.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 513.00 | 0.00 | 0.00 | 4,500.00 | 0.00 |
| June, 2022 | 2,123.00 | 0.00 | 0.00 | 58,900.00 | 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 | 17,545.00 | 0.00 |
| October, 2022 | 27,854.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 67,860.00 | 0.00 | 0.00 | 16,688.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 22,271.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 20,961.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 15,925.00 | 0.00 |
| Total | 1,21,262.00 | 0.00 | 0.00 | 1,34,519.00 | 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 |