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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-ANDHRA PRADESH District:-Chittoor,Block Panchayat & Equivalent:-Nindra,Village Panchayat & Equivalent:-I.R.Kandriga |
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| Opening Balance | 2,81,374.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 17,327.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 68,696.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 24,008.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 10,310.00 | 0.00 | 0.00 | 15,371.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 24,008.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 80,497.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 80,576.00 | 0.00 | 0.00 | 44,137.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 1,01,433.00 | 0.00 |
| Total | 2,12,718.00 | 0.00 | 0.00 | 2,53,645.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 8:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |