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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-SIKKIM District:-Mangan District,Village Panchayat & Equivalent:-Ringhim Nampatam |
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| Opening Balance | 40,15,318.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 26,88,155.98 | 0.00 | 0.00 | 12,23,640.88 | 0.00 |
| May, 2021 | 14,408.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 23,000.00 | 0.00 | 0.00 | 3,29,225.00 | 0.00 |
| July, 2021 | 4,22,590.00 | 0.00 | 0.00 | 1,24,224.00 | 0.00 |
| August, 2021 | 5,98,210.00 | 0.00 | 0.00 | 95,068.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,24,074.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 37,46,363.98 | 0.00 | 0.00 | 20,96,231.88 | 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 |