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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:-Kandulavari Palle |
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| Opening Balance | 12,41,778.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 18,280.00 | 0.00 | 0.00 | 1,05,199.00 | 0.00 |
| May, 2022 | 13,946.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 23,299.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 29,284.00 | 0.00 | 0.00 | 46,500.00 | 0.00 |
| August, 2022 | 18,643.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| September, 2022 | 20,922.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 8,838.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 31,000.00 | 0.00 | 0.00 | 8,940.00 | 0.00 |
| December, 2022 | 11,031.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 31,309.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 46,960.00 | 0.00 | 0.00 | 87,000.00 | 0.00 |
| March, 2023 | 69,490.00 | 0.00 | 0.00 | 55,075.00 | 0.00 |
| Total | 3,23,002.00 | 0.00 | 0.00 | 3,42,714.00 | 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 |