eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-SIKKIM
District:-Pakyong District,Village Panchayat & Equivalent:-East Pendam
Opening Balance 97,88,717.90
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 11,72,300.00 0.00
May, 2022 0.00 0.00 0.00 3,59,113.00 0.00
June, 2022 8,89,022.00 0.00 0.00 16,31,049.00 0.00
July, 2022 0.00 0.00 0.00 1,97,424.00 0.00
August, 2022 0.00 0.00 0.00 4,27,637.00 0.00
September, 2022 14,50,768.00 0.00 0.00 10,97,515.00 0.00
October, 2022 4,22,090.00 0.00 0.00 1,53,865.00 0.00
November, 2022 6,19,000.00 0.00 0.00 1,34,794.00 0.00
December, 2022 0.00 0.00 0.00 1,34,794.00 0.00
Januaury, 2023 0.00 0.00 0.00 70,832.00 0.00
February, 2023 13,19,282.00 0.00 0.00 5,47,738.00 0.00
March, 2023 21,15,790.00 0.00 0.00 6,44,868.40 0.00
Total 68,15,952.00 0.00 0.00 65,71,929.40 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:20 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre