eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-SIKKIM
District:-WEST DISTRICT,Village Panchayat & Equivalent:-LOWER FAMBONG
Opening Balance 59,26,183.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 18,500.00 0.00 0.00 24,250.00 0.00
May, 2020 1,24,000.00 0.00 0.00 18,500.00 0.00
June, 2020 4,87,744.00 0.00 0.00 4,66,534.00 0.00
July, 2020 0.00 0.00 0.00 3,45,853.00 0.00
August, 2020 4,56,554.00 0.00 0.00 4,84,276.00 0.00
September, 2020 1,38,573.00 0.00 0.00 1,58,363.00 0.00
October, 2020 4,66,684.00 0.00 0.00 17,86,574.00 0.00
November, 2020 420.00 0.00 0.00 1,02,687.00 0.00
December, 2020 4,14,000.00 0.00 0.00 3,61,254.00 0.00
Januaury, 2021 10,05,920.00 0.00 0.00 92,500.00 0.00
February, 2021 9,65,614.00 0.00 0.00 10,99,580.00 0.00
March, 2021 11,56,889.00 0.00 0.00 10,59,894.80 0.00
Total 52,34,898.00 0.00 0.00 60,00,265.80 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