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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:-Burikhop |
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| Opening Balance | 12,59,034.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 4,40,000.00 | 0.00 | 0.00 | 1,12,950.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,29,762.00 | 0.00 |
| June, 2021 | 415.00 | 0.00 | 0.00 | 3,62,978.00 | 0.00 |
| July, 2021 | 5,97,739.00 | 0.00 | 0.00 | 2,15,515.00 | 0.00 |
| August, 2021 | 3,02,250.00 | 0.00 | 0.00 | 3,28,691.00 | 0.00 |
| September, 2021 | 6,566.00 | 0.00 | 0.00 | 54,250.00 | 0.00 |
| October, 2021 | 5,41,102.00 | 0.00 | 0.00 | 1,83,237.00 | 0.00 |
| November, 2021 | 7,000.00 | 0.00 | 0.00 | 1,93,750.00 | 0.00 |
| December, 2021 | 5,53,206.00 | 0.00 | 0.00 | 1,34,926.00 | 0.00 |
| Januaury, 2022 | 1,500.00 | 0.00 | 0.00 | 3,000.00 | 0.00 |
| February, 2022 | 9,20,176.00 | 0.00 | 0.00 | 2,84,792.00 | 0.00 |
| March, 2022 | 4,18,580.00 | 0.00 | 0.00 | 1,14,784.00 | 0.00 |
| Total | 37,88,534.00 | 0.00 | 0.00 | 21,18,635.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 7, 2024 6:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |