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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:-Chandragiri,Village Panchayat & Equivalent:-Chandragiri |
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| Opening Balance | 1,58,71,478.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,71,998.00 | 0.00 | 0.00 | 4,77,907.00 | 0.00 |
| May, 2022 | 3,92,878.00 | 0.00 | 0.00 | 21,60,428.00 | 0.00 |
| June, 2022 | 9,39,216.00 | 0.00 | 0.00 | 14,60,509.00 | 0.00 |
| July, 2022 | 6,68,917.00 | 0.00 | 0.00 | 6,07,609.00 | 0.00 |
| August, 2022 | 9,21,221.00 | 0.00 | 0.00 | 6,75,665.00 | 0.00 |
| September, 2022 | 5,57,497.00 | 0.00 | 0.00 | 11,95,579.00 | 0.00 |
| October, 2022 | 5,78,829.00 | 0.00 | 0.00 | 15,83,981.00 | 0.00 |
| November, 2022 | 10,64,540.00 | 0.00 | 0.00 | 11,64,247.00 | 0.00 |
| December, 2022 | 6,87,283.00 | 0.00 | 0.00 | 10,56,336.00 | 0.00 |
| Januaury, 2023 | 19,75,062.00 | 0.00 | 0.00 | 10,01,685.00 | 0.00 |
| February, 2023 | 34,43,921.00 | 0.00 | 0.00 | 19,34,169.00 | 0.00 |
| March, 2023 | 46,25,065.00 | 0.00 | 0.00 | 31,38,020.00 | 0.00 |
| Total | 1,63,26,427.00 | 0.00 | 0.00 | 1,64,56,135.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 5, 2024 9:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |