eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-SIKKIM
District:-Gangtok District,Village Panchayat & Equivalent:-Pakyong Yaakten
Opening Balance 62,48,872.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 4,32,090.00 0.00 0.00 5,05,725.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 16,910.00 0.00 0.00 2,38,940.00 0.00
July, 2021 13,88,200.00 0.00 0.00 7,45,286.00 0.00
August, 2021 6,21,036.00 0.00 0.00 4,32,508.00 0.00
September, 2021 11,900.00 0.00 0.00 1,73,721.00 0.00
October, 2021 10,96,633.00 0.00 0.00 3,97,619.00 0.00
November, 2021 0.00 0.00 0.00 1,82,900.00 0.00
December, 2021 6,08,210.00 0.00 0.00 7,56,908.00 0.00
Januaury, 2022 0.00 0.00 0.00 8,17,147.00 0.00
February, 2022 11,53,268.00 0.00 0.00 11,45,625.00 0.00
March, 2022 12,78,480.00 0.00 0.00 2,63,085.00 0.00
Total 66,06,727.00 0.00 0.00 56,59,464.00 0.00
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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