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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-SIKKIM District:-Pakyong District,Village Panchayat & Equivalent:-Linkey Parakha |
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| Opening Balance | 39,75,992.13 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 15,480.00 | 0.00 | 0.00 | 1,04,952.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 2,59,520.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 4,50,839.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 3,63,451.00 | 0.00 |
| August, 2023 | 33,250.00 | 0.00 | 0.00 | 9,920.00 | 0.00 |
| September, 2023 | 3,69,743.00 | 0.00 | 0.00 | 4,30,331.00 | 0.00 |
| October, 2023 | 7,692.00 | 0.00 | 0.00 | 11,37,898.00 | 0.00 |
| November, 2023 | 9,87,940.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| December, 2023 | 6,95,000.00 | 0.00 | 0.00 | 42,000.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,10,430.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 58,585.00 | 0.00 |
| March, 2024 | 8,55,089.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 29,64,194.00 | 0.00 | 0.00 | 30,67,926.00 | 0.00 |
| 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 |