eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-SIKKIM
District:-Mangan District,Village Panchayat & Equivalent:-Singhik
Opening Balance 64,20,862.56
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 39,975.00 0.00 0.00 0.00 0.00
May, 2024 9,74,046.00 0.00 0.00 8,29,346.00 0.00
June, 2024 5,16,525.00 0.00 0.00 6,02,019.00 0.00
July, 2024 3,99,438.00 0.00 0.00 3,58,646.00 0.00
August, 2024 4,00,783.00 0.00 0.00 3,32,465.00 0.00
September, 2024 5,19,241.00 0.00 0.00 0.00 0.00
October, 2024 8,11,104.00 0.00 0.00 5,33,278.00 0.00
November, 2024 25,074.00 0.00 0.00 52,143.00 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 36,86,186.00 0.00 0.00 27,07,897.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 4, 2025 5:08 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre