eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Yerravaripalem,Village Panchayat & Equivalent:-Cherukuvaripalle
Opening Balance 65,234.00
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 6,50,000.00 0.00 0.00 6,10,000.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 2,500.00 0.00 0.00 0.00 0.00
September, 2022 1,000.00 0.00 0.00 0.00 0.00
October, 2022 10,842.00 0.00 0.00 0.00 0.00
November, 2022 32,742.00 0.00 0.00 0.00 0.00
December, 2022 13,942.00 0.00 0.00 0.00 0.00
Januaury, 2023 22,495.00 0.00 0.00 18,000.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 51,788.00 0.00 0.00 0.00 0.00
Total 7,85,309.00 0.00 0.00 6,28,000.00 0.00
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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