eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-ARUNACHAL PRADESH
District:-Upper Siang,Village Panchayat & Equivalent:-Komkar (Buksang) Upper
Opening Balance 3,80,720.00
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 64,560.00 64,560.00 0.00 0.00 0.00
July, 2023 0.00 0.00 0.00 3,74,259.00 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 64,560.00 64,560.00 0.00 3,74,259.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:25 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre