eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-SIKKIM
District:-WEST DISTRICT,Village Panchayat & Equivalent:-DEYTHANG
Opening Balance 36,44,254.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 16,000.00 0.00 0.00 2,46,262.00 0.00
May, 2020 0.00 0.00 0.00 1,20,420.00 0.00
June, 2020 6,21,784.00 0.00 0.00 68,036.00 0.00
July, 2020 0.00 0.00 0.00 2,33,710.00 0.00
August, 2020 4,25,179.00 0.00 0.00 4,59,516.00 0.00
September, 2020 76,099.00 0.00 0.00 3,26,952.00 0.00
October, 2020 2,12,250.00 0.00 0.00 1,91,268.00 0.00
November, 2020 17,900.00 0.00 0.00 8,268.00 0.00
December, 2020 3,530.00 0.00 0.00 6,87,569.00 0.00
Januaury, 2021 23,515.00 0.00 0.00 2,59,289.00 0.00
February, 2021 4,72,250.00 0.00 0.00 3,07,602.00 0.00
March, 2021 6,19,269.00 0.00 0.00 2,32,898.00 0.00
Total 24,87,776.00 0.00 0.00 31,41,790.00 0.00
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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