eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-SIKKIM
District:-WEST DISTRICT,Village Panchayat & Equivalent:-CHINGTHANG
Opening Balance 44,08,143.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 1,280.00 0.00 0.00 1,37,743.90 0.00
May, 2019 9,76,080.00 0.00 0.00 7,11,412.00 0.00
June, 2019 2,43,322.00 0.00 0.00 3,26,680.90 0.00
July, 2019 72,912.00 0.00 0.00 1,21,847.00 0.00
August, 2019 17,11,330.00 0.00 0.00 64,000.00 0.00
September, 2019 3,36,165.00 0.00 0.00 3,61,368.00 0.00
October, 2019 6,74,078.00 0.00 0.00 9,00,640.00 0.00
November, 2019 3,48,287.00 0.00 0.00 5,54,100.00 0.00
December, 2019 23,35,500.00 0.00 0.00 8,39,028.00 0.00
Januaury, 2020 2,83,100.00 0.00 0.00 4,77,788.00 0.00
February, 2020 49,853.00 0.00 0.00 3,54,433.00 0.00
March, 2020 8,12,765.50 0.00 0.00 4,93,172.80 0.00
Total 78,44,672.50 0.00 0.00 53,42,213.60 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:59 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre