eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-SIKKIM
District:-Gangtok District,Village Panchayat & Equivalent:-Gnathang
Opening Balance 1,22,83,720.03
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 10,64,135.00 0.00 0.00 14,09,753.00 0.00
May, 2024 0.00 0.00 0.00 4,52,700.00 0.00
June, 2024 0.00 0.00 0.00 1,69,590.00 0.00
July, 2024 71,493.00 0.00 0.00 6,64,430.00 0.00
August, 2024 33,09,383.00 0.00 0.00 5,62,580.00 0.00
September, 2024 16,53,735.00 0.00 0.00 7,92,645.00 0.00
October, 2024 83,971.00 0.00 0.00 8,10,000.00 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 61,82,717.00 0.00 0.00 48,61,698.00 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