eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Piler,Village Panchayat & Equivalent:-Kakularampalle
Opening Balance 12,80,188.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 10,63,247.00 0.00 0.00 6,73,919.00 0.00
July, 2022 10,550.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 42,238.00 0.00
September, 2022 1,44,906.00 0.00 0.00 0.00 0.00
October, 2022 3,89,783.00 0.00 0.00 1,07,820.00 0.00
November, 2022 38,621.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 3,33,518.00 0.00
Januaury, 2023 65,000.00 0.00 0.00 2,36,132.00 0.00
February, 2023 31,188.00 0.00 0.00 0.00 0.00
March, 2023 2,65,052.00 0.00 0.00 4,97,508.00 0.00
Total 20,08,347.00 0.00 0.00 18,91,135.00 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