eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-SIKKIM
District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-BEN NAMPRIK
Opening Balance 1,28,15,550.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 2,13,072.00 0.00 0.00 2,25,867.00 0.00
May, 2019 5,09,160.00 0.00 0.00 4,57,362.00 0.00
June, 2019 2,85,886.00 0.00 0.00 1,60,798.00 0.00
July, 2019 26,040.00 0.00 0.00 2,34,193.00 0.00
August, 2019 18,21,640.00 0.00 0.00 2,41,172.00 0.00
September, 2019 5,33,683.00 0.00 0.00 3,61,349.00 0.00
October, 2019 4,50,141.00 0.00 0.00 2,16,276.00 0.00
November, 2019 1,830.00 0.00 0.00 2,72,348.00 0.00
December, 2019 28,68,754.00 0.00 0.00 6,15,269.00 0.00
Januaury, 2020 4,27,028.00 0.00 0.00 2,97,912.00 0.00
February, 2020 2,29,402.00 0.00 0.00 3,85,229.00 0.00
March, 2020 10,44,621.00 0.00 0.00 3,79,845.00 0.00
Total 84,11,257.00 0.00 0.00 38,47,620.00 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