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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-SANGKHU RADUKHANDU |
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| Opening Balance | 48,17,434.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,07,336.00 | 0.00 | 0.00 | 2,70,857.00 | 0.00 |
| May, 2019 | 5,97,672.00 | 0.00 | 0.00 | 5,37,754.90 | 0.00 |
| June, 2019 | 3,24,422.00 | 0.00 | 0.00 | 7,50,327.90 | 0.00 |
| July, 2019 | 1,82,946.00 | 0.00 | 0.00 | 4,79,310.30 | 0.00 |
| August, 2019 | 17,86,470.00 | 0.00 | 0.00 | 2,46,276.10 | 0.00 |
| September, 2019 | 4,73,350.00 | 0.00 | 0.00 | 9,16,279.20 | 0.00 |
| October, 2019 | 2,69,840.00 | 0.00 | 0.00 | 3,21,936.40 | 0.00 |
| November, 2019 | 81,076.00 | 0.00 | 0.00 | 3,91,731.40 | 0.00 |
| December, 2019 | 26,77,281.00 | 0.00 | 0.00 | 6,91,833.40 | 0.00 |
| Januaury, 2020 | 5,42,529.00 | 0.00 | 0.00 | 4,68,230.40 | 0.00 |
| February, 2020 | 8,473.00 | 0.00 | 0.00 | 2,07,083.00 | 0.00 |
| March, 2020 | 8,70,355.00 | 0.00 | 0.00 | 3,04,293.00 | 0.00 |
| Total | 79,21,750.00 | 0.00 | 0.00 | 55,85,913.00 | 0.00 |
| Back | |||||
| 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 |