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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-SIKKIM District:-Mangan District,Village Panchayat & Equivalent:-Sakyong Pentong |
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| Opening Balance | 27,34,573.64 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,94,877.00 | 0.00 |
| May, 2024 | 6,01,272.00 | 0.00 | 0.00 | 2,49,924.50 | 0.00 |
| June, 2024 | 1,59,003.00 | 0.00 | 0.00 | 3,14,876.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,50,521.00 | 0.00 |
| August, 2024 | 5,86,563.00 | 0.00 | 0.00 | 2,30,174.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 13,46,838.00 | 0.00 | 0.00 | 15,40,372.50 | 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 |