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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-SIKKIM District:-Pakyong District,Village Panchayat & Equivalent:-Linkey Parakha |
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| Opening Balance | 38,72,260.13 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 55,600.00 | 0.00 |
| May, 2024 | 2,76,700.00 | 0.00 | 0.00 | 94,572.00 | 0.00 |
| June, 2024 | 5,18,120.00 | 0.00 | 0.00 | 6,10,920.00 | 14,000.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,46,600.00 | 12,000.00 |
| August, 2024 | 6,28,413.00 | 0.00 | 0.00 | 6,27,920.00 | 0.00 |
| September, 2024 | 4,22,000.00 | 0.00 | 0.00 | 1,42,982.00 | 0.00 |
| October, 2024 | 6,90,400.00 | 0.00 | 0.00 | 4,73,498.00 | 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 | 25,35,633.00 | 0.00 | 0.00 | 21,52,092.00 | 26,000.00 |
| 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 |