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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:-Nindra,Village Panchayat & Equivalent:-Netteri |
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| Opening Balance | 4,51,163.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 480.00 | 0.00 | 0.00 | 16,300.00 | 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 | 2,01,433.00 | 0.00 | 0.00 | 13,560.00 | 0.00 |
| November, 2022 | 86,895.00 | 0.00 | 0.00 | 28,000.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,52,534.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 39,976.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 20,509.00 | 0.00 |
| Total | 2,88,808.00 | 0.00 | 0.00 | 2,70,879.00 | 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 |