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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:-Puttur,Village Panchayat & Equivalent:-Krishna Samudram |
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| Opening Balance | 6,41,925.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 10,153.00 | 0.00 | 0.00 | 73,094.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 27,671.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 41,943.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 5,862.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 13,299.00 | 0.00 |
| October, 2022 | 8,060.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 59,253.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 14,614.00 | 0.00 | 0.00 | 25,521.00 | 0.00 |
| Januaury, 2023 | 25,309.00 | 0.00 | 0.00 | 54,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 10,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,27,689.00 | 0.00 | 0.00 | 2,41,390.00 | 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 |