eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-SIKKIM
District:-WEST DISTRICT,Village Panchayat & Equivalent:-BHUDANG
Opening Balance 11,65,368.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 58,240.00 0.00 0.00 22,000.00 0.00
May, 2019 1,32,139.00 0.00 0.00 96,780.00 0.00
June, 2019 1,42,200.00 0.00 0.00 1,86,500.00 0.00
July, 2019 48,960.00 0.00 0.00 1,69,366.00 0.00
August, 2019 5,98,000.00 0.00 0.00 3,15,749.00 0.00
September, 2019 2,99,493.00 0.00 0.00 1,34,420.00 0.00
October, 2019 29,120.00 0.00 0.00 3,11,100.00 0.00
November, 2019 190.00 0.00 0.00 22,500.00 0.00
December, 2019 8,82,000.00 0.00 0.00 1,36,792.00 0.00
Januaury, 2020 1,94,540.00 0.00 0.00 63,265.00 0.00
February, 2020 2,222.00 0.00 0.00 2,19,340.00 0.00
March, 2020 3,00,031.00 0.00 0.00 21,280.00 0.00
Total 26,87,135.00 0.00 0.00 16,99,092.00 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