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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:-SUDUNGLAKHA |
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| Opening Balance | 34,06,296.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,12,420.00 | 0.00 | 0.00 | 1,48,208.00 | 0.00 |
| May, 2019 | 6,28,626.00 | 0.00 | 0.00 | 3,34,420.00 | 0.00 |
| June, 2019 | 2,08,362.00 | 0.00 | 0.00 | 2,45,338.00 | 0.00 |
| July, 2019 | 6,73,256.00 | 0.00 | 0.00 | 2,82,518.00 | 0.00 |
| August, 2019 | 8,11,529.00 | 0.00 | 0.00 | 3,21,884.00 | 0.00 |
| September, 2019 | 2,85,754.00 | 0.00 | 0.00 | 4,74,325.00 | 0.00 |
| October, 2019 | 3,02,782.00 | 0.00 | 0.00 | 2,73,170.00 | 0.00 |
| November, 2019 | 31,294.00 | 0.00 | 0.00 | 5,76,585.00 | 0.00 |
| December, 2019 | 13,17,866.00 | 0.00 | 0.00 | 3,90,696.00 | 0.00 |
| Januaury, 2020 | 6,16,438.00 | 0.00 | 0.00 | 3,80,158.00 | 0.00 |
| February, 2020 | 31,499.00 | 0.00 | 0.00 | 3,86,180.00 | 0.00 |
| March, 2020 | 4,70,651.00 | 0.00 | 0.00 | 6,85,221.00 | 0.00 |
| Total | 56,90,477.00 | 0.00 | 0.00 | 44,98,703.00 | 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 |