eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-SIKKIM
District:-EAST DISTRICT,Village Panchayat & Equivalent:-RONGAY TATHANGCHEN
Opening Balance 27,02,035.75
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 3,81,955.00 0.00 0.00 78,110.00 0.00
June, 2019 2,42,872.00 0.00 0.00 3,94,729.00 0.00
July, 2019 2,87,227.00 0.00 0.00 2,80,879.00 0.00
August, 2019 12,42,680.00 0.00 0.00 40,000.00 0.00
September, 2019 2,79,000.00 0.00 0.00 3,78,100.00 0.00
October, 2019 2,92,154.00 0.00 0.00 3,94,920.00 0.00
November, 2019 12,300.00 0.00 0.00 1,18,940.00 0.00
December, 2019 18,79,800.00 0.00 0.00 8,32,406.00 0.00
Januaury, 2020 5,35,612.00 0.00 0.00 1,10,250.00 0.00
February, 2020 12,480.00 0.00 0.00 1,15,200.00 0.00
March, 2020 11,70,850.00 0.00 0.00 8,59,806.00 0.00
Total 63,36,930.00 0.00 0.00 36,03,340.00 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