eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-SIKKIM
District:-Gangtok District,Village Panchayat & Equivalent:-Tumin
Opening Balance 40,85,697.40
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 5,67,102.00 0.00
July, 2024 0.00 0.00 0.00 97,038.00 0.00
August, 2024 14,71,579.20 0.00 0.00 0.00 0.00
September, 2024 9,10,000.00 0.00 0.00 75,000.00 0.00
October, 2024 0.00 0.00 0.00 75,000.00 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 23,81,579.20 0.00 0.00 8,14,140.00 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