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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:-Yadamari,Village Panchayat & Equivalent:-184.Gollapalle |
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| Opening Balance | 1,67,183.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 28,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 26,350.00 | 0.00 | 0.00 | 44,462.00 | 0.00 |
| June, 2022 | 408.00 | 0.00 | 0.00 | 25,692.00 | 0.00 |
| July, 2022 | 376.00 | 0.00 | 0.00 | 21,628.00 | 0.00 |
| August, 2022 | 7,854.00 | 0.00 | 0.00 | 18,167.00 | 0.00 |
| September, 2022 | 27,772.00 | 0.00 | 0.00 | 23,040.00 | 0.00 |
| October, 2022 | 64,928.00 | 0.00 | 0.00 | 54,882.00 | 0.00 |
| November, 2022 | 16,106.00 | 0.00 | 0.00 | 28,001.00 | 0.00 |
| December, 2022 | 8,391.00 | 0.00 | 0.00 | 30,714.00 | 0.00 |
| Januaury, 2023 | 26,556.00 | 0.00 | 0.00 | 24,886.00 | 0.00 |
| February, 2023 | 8,194.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 7,430.00 | 0.00 | 0.00 | 16,897.00 | 0.00 |
| Total | 2,23,165.00 | 0.00 | 0.00 | 2,88,369.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |