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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:-K.V.B.Puram,Village Panchayat & Equivalent:-Anjuru |
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| Opening Balance | 17,10,165.00 | ||||
| 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 | 14,535.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 2,78,648.00 | 0.00 | 0.00 | 22,760.00 | 0.00 |
| November, 2022 | 42,288.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 8,153.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
| Januaury, 2023 | 16,281.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 4,852.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 26,317.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,91,074.00 | 0.00 | 0.00 | 32,760.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 9:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |