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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:-Chinnagottigallu,Village Panchayat & Equivalent:-Nellutla Vari Palle |
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| Opening Balance | 2,64,486.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 24,821.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 34,058.00 | 0.00 | 0.00 | 24,685.00 | 0.00 |
| November, 2022 | 53,810.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 2,088.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 12,686.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 23,482.00 | 0.00 |
| March, 2023 | 8,535.00 | 0.00 | 0.00 | 1,03,988.00 | 0.00 |
| Total | 1,35,998.00 | 0.00 | 0.00 | 1,52,155.00 | 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 |