eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Varadaiahpalem,Village Panchayat & Equivalent:-Arudur
Opening Balance 8,90,496.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 150.00 0.00 0.00 44,400.00 0.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 21,872.00 0.00 0.00 77,607.00 0.00
July, 2023 0.00 0.00 0.00 3,40,725.00 0.00
August, 2023 0.00 0.00 0.00 0.00 0.00
September, 2023 42,273.00 0.00 0.00 0.00 0.00
October, 2023 0.00 0.00 0.00 51,350.00 0.00
November, 2023 0.00 0.00 0.00 0.00 0.00
December, 2023 0.00 0.00 0.00 0.00 0.00
Januaury, 2024 1,52,677.00 0.00 0.00 99,608.00 0.00
February, 2024 1,41,882.00 0.00 0.00 6,500.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 3,58,854.00 0.00 0.00 6,20,190.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, January 5, 2025 8:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre