eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-SIKKIM
District:-Mangan District,Village Panchayat & Equivalent:-Men Rongong
Opening Balance 37,70,697.79
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 1,55,375.00 0.00 0.00 0.00 0.00
May, 2024 7,95,037.00 0.00 0.00 6,69,157.00 0.00
June, 2024 2,44,258.00 0.00 0.00 32,820.00 0.00
July, 2024 23,140.00 0.00 0.00 1,84,669.00 0.00
August, 2024 4,48,668.00 0.00 0.00 2,24,935.00 0.00
September, 2024 2,27,000.00 0.00 0.00 3,64,607.00 0.00
October, 2024 0.00 0.00 0.00 9,000.00 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 18,93,478.00 0.00 0.00 14,85,188.00 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