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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-SIKKIM District:-Namchi District,Village Panchayat & Equivalent:-Yangang Rangang |
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| Opening Balance | 80,69,288.20 | ||||
| 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 | 4,59,764.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,27,596.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 8,94,993.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,59,936.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,74,200.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 6,08,169.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 13,29,000.00 | 0.00 | 0.00 | 3,96,000.00 | 0.00 |
| March, 2025 | 68,67,033.00 | 0.00 | 0.00 | 58,46,381.00 | 0.00 |
| Total | 81,96,033.00 | 0.00 | 0.00 | 91,67,039.00 | 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 |