eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ARUNACHAL PRADESH
District:-Lower Subansiri,Village Panchayat & Equivalent:-Lempia Ayoh Myoli
Opening Balance 10,936.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 5,44,590.00 0.00 0.00 1,79,035.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 3,08,340.00 0.00 0.00 2,95,520.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 5,34,220.00 0.00 0.00 2,60,851.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 13,87,150.00 0.00 0.00 7,35,406.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:08 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre