eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-SIKKIM
District:-Gangtok District
Opening Balance 1,59,62,132.64
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 4,54,165.00 0.00
May, 2024 0.00 0.00 0.00 6,17,648.00 0.00
June, 2024 0.00 0.00 0.00 2,83,921.00 0.00
July, 2024 16,47,500.00 0.00 0.00 6,50,439.00 0.00
August, 2024 17,38,379.00 0.00 0.00 3,08,212.00 0.00
September, 2024 0.00 0.00 0.00 10,50,566.00 0.00
October, 2024 0.00 0.00 0.00 4,12,862.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 33,85,879.00 0.00 0.00 37,77,813.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:05 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre