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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:-Sumin Lingzey |
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| Opening Balance | 78,01,575.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 7,47,809.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 27,585.00 | 0.00 |
| June, 2022 | 1,59,105.00 | 0.00 | 0.00 | 8,88,953.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,39,936.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 10,30,371.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,76,914.00 | 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 | 1,59,105.00 | 0.00 | 0.00 | 33,11,568.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 4, 2024 6:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |