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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ARUNACHAL PRADESH District:-Lower Subansiri,Village Panchayat & Equivalent:-Mihin (Buro Sukung) |
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| Opening Balance | 3,13,070.00 | ||||
| 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 | 10,39,810.00 | 2,98,670.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,80,364.00 | 1,80,364.00 |
| September, 2024 | 1,84,320.00 | 0.00 | 0.00 | 1,80,364.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 8,55,490.00 | 0.00 | 0.00 | 3,00,286.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,55,821.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 20,79,620.00 | 2,98,670.00 | 0.00 | 9,16,835.00 | 1,80,364.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 6:32 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |