eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ARUNACHAL PRADESH
District:-Changlang
Opening Balance 91,71,014.00
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 5,38,463.00 0.00
June, 2024 12,97,160.00 0.00 0.00 31,86,959.00 0.00
July, 2024 18,56,777.00 0.00 0.00 11,45,779.00 0.00
August, 2024 6,82,552.00 0.00 0.00 23,33,358.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 4,29,783.00 0.00 0.00 9,26,131.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 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 42,66,272.00 0.00 0.00 81,30,690.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:50 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre