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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-SIKKIM District:-Gyalshing District,Village Panchayat & Equivalent:-Yangthang |
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| Opening Balance | 61,55,236.05 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 32,860.00 | 0.00 | 0.00 | 2,08,333.00 | 0.00 |
| May, 2022 | 55,466.00 | 0.00 | 0.00 | 1,87,822.00 | 0.00 |
| June, 2022 | 5,38,449.00 | 0.00 | 0.00 | 6,13,382.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,11,449.00 | 0.00 |
| August, 2022 | 4,40,722.00 | 0.00 | 0.00 | 9,46,834.00 | 0.00 |
| September, 2022 | 8,56,592.00 | 0.00 | 0.00 | 11,85,480.00 | 0.00 |
| October, 2022 | 13,698.00 | 0.00 | 0.00 | 3,57,890.00 | 0.00 |
| November, 2022 | 9,420.00 | 0.00 | 0.00 | 2,34,301.00 | 0.00 |
| December, 2022 | 6,730.00 | 0.00 | 0.00 | 2,10,980.00 | 0.00 |
| Januaury, 2023 | 12,787.00 | 0.00 | 0.00 | 65,027.00 | 0.00 |
| February, 2023 | 14,24,330.00 | 0.00 | 0.00 | 5,44,752.00 | 0.00 |
| March, 2023 | 16,07,706.00 | 0.00 | 0.00 | 9,25,862.00 | 0.00 |
| Total | 49,98,760.00 | 0.00 | 0.00 | 56,92,112.00 | 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 |