eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-SIKKIM
District:-Namchi District,Village Panchayat & Equivalent:-Karek Kabrey
Opening Balance 89,99,688.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 16,68,272.00 0.00 0.00 18,75,497.00 0.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 0.00 0.00 0.00 0.00 0.00
July, 2023 23,56,705.00 0.00 3,47,712.00 1,95,413.00 0.00
August, 2023 0.00 0.00 0.00 0.00 0.00
September, 2023 0.00 0.00 0.00 0.00 0.00
October, 2023 0.00 0.00 0.00 0.00 0.00
November, 2023 0.00 0.00 0.00 8,66,592.00 0.00
December, 2023 0.00 0.00 0.00 0.00 0.00
Januaury, 2024 0.00 0.00 0.00 0.00 0.00
February, 2024 15,000.00 0.00 0.00 1,44,423.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 40,39,977.00 0.00 3,47,712.00 30,81,925.00 0.00
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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