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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-SIKKIM District:-Gyalshing District,Village Panchayat & Equivalent:-Gyalshing Omchung |
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| Opening Balance | 28,83,961.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,25,167.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,95,004.00 | 0.00 |
| November, 2024 | 4,12,000.00 | 0.00 | 0.00 | 3,70,240.60 | 0.00 |
| December, 2024 | 6,17,000.00 | 0.00 | 0.00 | 58,426.80 | 0.00 |
| Januaury, 2025 | 8,22,000.00 | 0.00 | 0.00 | 9,84,665.70 | 0.00 |
| February, 2025 | 4,10,000.00 | 0.00 | 0.00 | 2,86,567.90 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 2,38,226.00 | 0.00 |
| Total | 22,61,000.00 | 0.00 | 0.00 | 23,58,298.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |