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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:-Sangkhu Radukhandu |
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| Opening Balance | 53,12,435.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,49,165.00 | 0.00 |
| May, 2022 | 43,675.00 | 0.00 | 0.00 | 11,64,306.94 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,89,937.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 6,16,214.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 6,20,642.00 | 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 | 2,15,500.00 | 0.00 |
| March, 2023 | 8,01,211.00 | 0.00 | 0.00 | 5,14,746.00 | 0.00 |
| Total | 8,44,886.00 | 0.00 | 0.00 | 34,70,510.94 | 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 |