eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-SIKKIM
District:-Gangtok District,Village Panchayat & Equivalent:-Khamdong
Opening Balance 73,83,778.65
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 3,46,400.00 0.00 0.00 0.00 0.00
May, 2024 1,600.00 0.00 0.00 40,375.31 0.00
June, 2024 5,50,969.00 0.00 0.00 61,997.00 0.00
July, 2024 4,030.00 0.00 0.00 1,14,117.70 0.00
August, 2024 3,55,350.00 0.00 0.00 8,177.00 0.00
September, 2024 5,43,100.00 0.00 0.00 47,961.00 0.00
October, 2024 0.00 0.00 0.00 4,999.00 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 18,01,449.00 0.00 0.00 2,77,627.01 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