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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:-Kuppam,Village Panchayat & Equivalent:-Adavibudugur |
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| Opening Balance | 2,62,411.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 710.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 38,990.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 17,800.00 | 0.00 | 0.00 | 78,500.00 | 0.00 |
| December, 2022 | 15,552.00 | 0.00 | 0.00 | 43,000.00 | 0.00 |
| Januaury, 2023 | 27,561.00 | 0.00 | 0.00 | 27,688.00 | 0.00 |
| February, 2023 | 2,625.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 51,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,54,438.00 | 0.00 | 0.00 | 1,49,188.00 | 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 |