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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:-Tingvong |
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| Opening Balance | 39,47,783.96 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,78,870.00 | 0.00 | 0.00 | 1,92,800.00 | 0.00 |
| May, 2024 | 4,43,563.00 | 0.00 | 0.00 | 4,55,848.00 | 0.00 |
| June, 2024 | 4,60,739.00 | 0.00 | 0.00 | 1,74,998.00 | 0.00 |
| July, 2024 | 1,98,102.00 | 0.00 | 0.00 | 6,38,950.00 | 0.00 |
| August, 2024 | 4,35,093.00 | 0.00 | 0.00 | 2,48,876.00 | 0.00 |
| September, 2024 | 1,91,104.00 | 0.00 | 0.00 | 3,65,438.79 | 0.00 |
| October, 2024 | 6,27,181.00 | 0.00 | 0.00 | 2,53,230.00 | 0.00 |
| November, 2024 | 36,862.00 | 0.00 | 0.00 | 2,25,087.00 | 0.00 |
| December, 2024 | 9,23,896.74 | 0.00 | 0.00 | 5,99,881.00 | 0.00 |
| Januaury, 2025 | 15,573.00 | 0.00 | 0.00 | 61,002.95 | 0.00 |
| February, 2025 | 5,03,640.00 | 0.00 | 0.00 | 1,49,052.00 | 0.00 |
| March, 2025 | 4,00,394.40 | 0.00 | 0.00 | 7,96,060.00 | 0.00 |
| Total | 44,15,018.14 | 0.00 | 0.00 | 41,61,223.74 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |