eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-SIKKIM
District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-CHUBA PHONG
Opening Balance 29,89,771.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 24,368.00 0.00
May, 2020 4,00,000.00 0.00 0.00 1,54,060.00 0.00
June, 2020 2,78,984.00 0.00 0.00 1,62,112.00 0.00
July, 2020 11,500.00 0.00 0.00 23,778.00 0.00
August, 2020 2,84,350.00 0.00 0.00 66,110.00 0.00
September, 2020 382.00 0.00 0.00 76,190.00 0.00
October, 2020 2,84,350.00 0.00 0.00 2,03,554.00 0.00
November, 2020 11,266.00 0.00 0.00 71,758.00 0.00
December, 2020 0.00 0.00 0.00 94,320.00 0.00
Januaury, 2021 0.00 0.00 0.00 26,294.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 0.00 0.00
Total 12,70,832.00 0.00 0.00 9,02,544.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:45 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre