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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-SIKKIM District:-Pakyong District,Village Panchayat & Equivalent:-Linkey Parakha |
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| Opening Balance | 42,16,090.53 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 24,095.00 | 0.00 | 0.00 | 1,73,385.00 | 0.00 |
| May, 2022 | 18,273.00 | 0.00 | 0.00 | 3,43,857.00 | 0.00 |
| June, 2022 | 3,46,740.00 | 0.00 | 0.00 | 3,06,911.00 | 0.00 |
| July, 2022 | 2,86,815.00 | 0.00 | 0.00 | 4,72,669.00 | 65,296.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 6,56,305.00 | 0.00 |
| September, 2022 | 11,66,804.00 | 0.00 | 0.00 | 6,97,528.00 | 0.00 |
| October, 2022 | 11,339.00 | 0.00 | 0.00 | 8,92,985.40 | 0.00 |
| November, 2022 | 12,283.00 | 0.00 | 0.00 | 1,05,524.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,03,520.00 | 0.00 |
| Januaury, 2023 | 7,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 7,96,250.00 | 0.00 | 0.00 | 3,01,170.00 | 0.00 |
| March, 2023 | 15,47,827.00 | 0.00 | 0.00 | 4,69,766.00 | 0.00 |
| Total | 42,18,226.00 | 0.00 | 0.00 | 45,23,620.40 | 65,296.00 |
| 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 |