eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-SIKKIM
District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-SADAM SUNTOLEY
Opening Balance 1,09,01,630.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 23,500.00 0.00 0.00 4,03,122.00 0.00
May, 2020 8,71,180.00 0.00 0.00 2,60,350.00 0.00
June, 2020 5,95,581.00 0.00 0.00 10,32,107.00 0.00
July, 2020 8,00,000.00 0.00 0.00 3,44,791.00 0.00
August, 2020 12,70,784.00 0.00 0.00 2,26,570.00 0.00
September, 2020 3,55,597.00 0.00 0.00 6,71,436.00 0.00
October, 2020 4,97,784.00 0.00 0.00 16,40,906.00 0.00
November, 2020 38,980.00 0.00 0.00 1,42,261.00 0.00
December, 2020 97,730.00 0.00 0.00 3,53,259.00 0.00
Januaury, 2021 55,750.00 0.00 0.00 1,00,973.00 0.00
February, 2021 44,58,355.00 0.00 0.00 42,81,068.00 0.00
March, 2021 2,51,551.00 0.00 0.00 4,74,093.00 0.00
Total 93,16,792.00 0.00 0.00 99,30,936.00 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