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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-SIKKIM District:-Gyalshing District,Village Panchayat & Equivalent:-Kongri Labdang |
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| Opening Balance | 7,19,092.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 9,12,500.00 | 0.00 | 0.00 | 22,515.00 | 0.00 |
| May, 2021 | 4,471.00 | 0.00 | 0.00 | 30,500.00 | 0.00 |
| June, 2021 | 9,504.00 | 0.00 | 0.00 | 87,908.00 | 0.00 |
| July, 2021 | 3,60,320.00 | 0.00 | 0.00 | 2,76,750.00 | 0.00 |
| August, 2021 | 3,42,794.00 | 0.00 | 0.00 | 40.00 | 0.00 |
| September, 2021 | 380.00 | 0.00 | 0.00 | 2,92,250.00 | 0.00 |
| October, 2021 | 3,75,852.00 | 0.00 | 0.00 | 49,847.40 | 0.00 |
| November, 2021 | 6,990.00 | 0.00 | 0.00 | 2,86,043.00 | 0.00 |
| December, 2021 | 1,84,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,61,016.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,51,481.00 | 0.00 |
| March, 2022 | 13,94,234.00 | 0.00 | 0.00 | 5,80,794.00 | 0.00 |
| Total | 35,91,045.00 | 0.00 | 0.00 | 21,39,144.40 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |