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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Prakasam,Block Panchayat & Equivalent:-Chirala,Village Panchayat & Equivalent:-Pittuvaripalem |
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| Opening Balance | 18,18,401.79 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 37,116.00 | 0.00 | 0.00 | 35,690.00 | 0.00 |
| May, 2022 | 5,976.00 | 0.00 | 0.00 | 73,919.00 | 0.00 |
| June, 2022 | 31,511.00 | 0.00 | 0.00 | 33,120.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 63,029.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,298.00 | 0.00 | 0.00 | 72,965.00 | 0.00 |
| October, 2022 | 44,549.00 | 0.00 | 0.00 | 38,100.00 | 0.00 |
| November, 2022 | 13,840.00 | 0.00 | 0.00 | 34,860.00 | 0.00 |
| December, 2022 | 50,388.00 | 0.00 | 0.00 | 76,055.00 | 0.00 |
| Januaury, 2023 | 32,572.00 | 0.00 | 0.00 | 35,100.00 | 0.00 |
| February, 2023 | 45,183.00 | 0.00 | 0.00 | 35,450.00 | 0.00 |
| March, 2023 | 94,254.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,24,716.00 | 0.00 | 0.00 | 4,35,259.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |