eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-SIKKIM
District:-NORTH DISTRICT,Village Panchayat & Equivalent:-TINGVONG
Opening Balance 16,38,888.16
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 1,76,779.00 0.00 0.00 1,50,232.00 0.00
May, 2019 1,73,000.00 0.00 0.00 3,88,951.00 0.00
June, 2019 3,35,842.00 0.00 0.00 3,43,893.00 0.00
July, 2019 2,84,640.00 0.00 0.00 3,36,135.00 0.00
August, 2019 6,27,865.00 0.00 0.00 2,09,973.00 0.00
September, 2019 22,109.00 0.00 0.00 1,89,020.00 0.00
October, 2019 73,414.00 0.00 0.00 1,81,020.00 0.00
November, 2019 2,79,000.00 0.00 0.00 4,34,024.00 0.00
December, 2019 12,27,900.00 0.00 0.00 2,22,106.00 0.00
Januaury, 2020 12,26,341.00 0.00 0.00 5,77,565.00 0.00
February, 2020 14,000.00 0.00 0.00 3,11,046.00 0.00
March, 2020 2,17,000.00 0.00 0.00 72,973.00 0.00
Total 46,57,890.00 0.00 0.00 34,16,938.00 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