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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:-Dhupidara Narkhola |
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| Opening Balance | 42,81,836.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 83,485.00 | 0.00 | 0.00 | 16,16,662.70 | 0.00 |
| June, 2022 | 6,95,462.00 | 0.00 | 0.00 | 3,58,744.00 | 0.00 |
| July, 2022 | 7,280.00 | 0.00 | 0.00 | 1,83,310.00 | 0.00 |
| August, 2022 | 8,77,942.00 | 0.00 | 0.00 | 6,28,568.00 | 0.00 |
| September, 2022 | 2,95,787.00 | 0.00 | 0.00 | 1,83,819.60 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,909.00 | 0.00 | 0.00 | 59,134.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,28,247.00 | 0.00 |
| Januaury, 2023 | 14,889.00 | 0.00 | 0.00 | 24,530.00 | 0.00 |
| February, 2023 | 4,69,750.00 | 0.00 | 0.00 | 1,42,134.00 | 0.00 |
| March, 2023 | 13,66,124.00 | 0.00 | 0.00 | 4,66,725.90 | 0.00 |
| Total | 38,18,628.00 | 0.00 | 0.00 | 37,91,875.20 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, April 27, 2024 7:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |