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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:-Hee |
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| Opening Balance | 79,48,139.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,10,730.00 | 0.00 | 0.00 | 4,82,846.00 | 0.00 |
| May, 2022 | 95,039.00 | 0.00 | 0.00 | 4,60,221.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,29,008.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,03,894.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,56,000.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 6,77,541.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,05,769.00 | 0.00 | 0.00 | 26,09,510.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, April 28, 2024 7:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |