eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-ARUNACHAL PRADESH
District:-Papum Pare,Village Panchayat & Equivalent:-Pai
Opening Balance 15,558.00
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 11,683.00 0.00 0.00 22,592.00 0.00
July, 2023 0.00 0.00 0.00 0.00 0.00
August, 2023 0.00 0.00 0.00 0.00 0.00
September, 2023 0.00 0.00 0.00 0.00 0.00
October, 2023 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
February, 2024 0.00 0.00 0.00 0.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 11,683.00 0.00 0.00 22,592.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 7:01 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre