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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-SIKKIM District:-Gangtok District,Village Panchayat & Equivalent:-Kyongnosla |
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| Opening Balance | 29,39,833.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 3,45,083.00 | 0.00 | 0.00 | 10,78,579.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 46,197.00 | 0.00 |
| June, 2021 | 1,41,056.00 | 0.00 | 0.00 | 3,95,262.00 | 0.00 |
| July, 2021 | 3,53,902.00 | 0.00 | 0.00 | 1,26,625.00 | 0.00 |
| August, 2021 | 4,41,720.00 | 0.00 | 0.00 | 4,00,142.00 | 0.00 |
| September, 2021 | 1,44,490.00 | 0.00 | 0.00 | 1,02,412.15 | 0.00 |
| October, 2021 | 6,61,332.00 | 0.00 | 0.00 | 4,72,536.00 | 0.00 |
| November, 2021 | 4,511.00 | 0.00 | 0.00 | 93,500.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 81,500.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 8,200.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 24,55,486.00 | 0.00 | 0.00 | 8,78,538.00 | 0.00 |
| Total | 45,47,580.00 | 0.00 | 0.00 | 36,83,491.15 | 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 |