eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-SIKKIM
District:-Gyalshing District,Village Panchayat & Equivalent:-Chingthang
Opening Balance 98,42,799.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 0.00 0.00 0.00 12,96,735.00 0.00
July, 2023 0.00 0.00 0.00 0.00 0.00
August, 2023 0.00 0.00 0.00 2,85,174.00 0.00
September, 2023 0.00 0.00 0.00 1,55,588.00 0.00
October, 2023 0.00 0.00 0.00 90,239.00 0.00
November, 2023 0.00 0.00 0.00 4,56,266.00 1,23,791.00
December, 2023 0.00 0.00 0.00 0.00 0.00
Januaury, 2024 3,76,961.30 0.00 0.00 57,103.00 0.00
February, 2024 0.00 0.00 0.00 4,24,775.00 0.00
March, 2024 36,61,815.00 0.00 0.00 39,99,347.08 0.00
Total 40,38,776.30 0.00 0.00 67,65,227.08 1,23,791.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre