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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-SIKKIM District:-Gyalshing District,Village Panchayat & Equivalent:-Chingthang |
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| 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 |
| Back | |||||
| 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 |