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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-SIKKIM District:-Gangtok District,Village Panchayat & Equivalent:-Luing Parbing |
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| Opening Balance | 46,76,779.11 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,28,622.00 | 0.00 | 0.00 | 4,09,335.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 4,60,476.00 | 0.00 | 0.00 | 3,94,072.00 | 0.00 |
| July, 2024 | 14,326.00 | 0.00 | 0.00 | 2,41,370.00 | 0.00 |
| August, 2024 | 3,19,401.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 4,62,614.00 | 0.00 | 0.00 | 5,83,441.08 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 9,11,370.00 | 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 | 15,85,439.00 | 0.00 | 0.00 | 25,39,588.08 | 0.00 |
| Back | |||||
| 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 |