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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:-Gudipala,Village Panchayat & Equivalent:-Marakalakuppam |
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| Opening Balance | 58,125.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 51,491.00 | 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 | 47,500.00 | 0.00 |
| September, 2022 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 51,188.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 11,950.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 13,00,531.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 25,014.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 40,000.00 | 0.00 | 0.00 | 1,32,460.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 13,25,745.00 | 0.00 |
| Total | 14,80,474.00 | 0.00 | 0.00 | 15,05,705.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |