eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Pakala,Village Panchayat & Equivalent:-Mogarala
Opening Balance 23,30,465.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 55,672.00 0.00
May, 2022 21,862.00 0.00 0.00 0.00 0.00
June, 2022 5,267.00 0.00 0.00 0.00 0.00
July, 2022 1,314.00 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 25,794.00 0.00 0.00 9,000.00 0.00
November, 2022 68,007.00 0.00 0.00 0.00 0.00
December, 2022 20,730.00 0.00 0.00 90,618.00 0.00
Januaury, 2023 61,372.00 0.00 0.00 56,000.00 0.00
February, 2023 14,155.00 0.00 0.00 40,000.00 0.00
March, 2023 55,334.00 0.00 0.00 0.00 0.00
Total 2,73,835.00 0.00 0.00 2,51,290.00 0.00
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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