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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-BUDANG KAMEREY |
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| Opening Balance | 33,87,891.33 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,93,672.00 | 0.00 | 0.00 | 1,34,614.00 | 0.00 |
| May, 2019 | 2,27,300.00 | 0.00 | 0.00 | 1,49,414.00 | 0.00 |
| June, 2019 | 60,296.00 | 0.00 | 0.00 | 92,614.00 | 0.00 |
| July, 2019 | 3,14,490.00 | 0.00 | 0.00 | 2,89,402.00 | 0.00 |
| August, 2019 | 11,41,020.00 | 0.00 | 0.00 | 88,850.00 | 0.00 |
| September, 2019 | 2,88,806.00 | 0.00 | 0.00 | 3,76,606.00 | 0.00 |
| October, 2019 | 2,03,214.00 | 0.00 | 0.00 | 3,11,660.00 | 0.00 |
| November, 2019 | 38,264.00 | 0.00 | 0.00 | 6,06,266.00 | 0.00 |
| December, 2019 | 16,29,868.00 | 0.00 | 0.00 | 94,983.90 | 0.00 |
| Januaury, 2020 | 1,39,500.00 | 0.00 | 0.00 | 1,96,865.72 | 0.00 |
| February, 2020 | 3,42,863.00 | 0.00 | 0.00 | 3,32,455.00 | 0.00 |
| March, 2020 | 4,68,877.30 | 0.00 | 0.00 | 54,110.99 | 0.00 |
| Total | 52,48,170.30 | 0.00 | 0.00 | 27,27,841.61 | 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 |