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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:-Budang Kamerey |
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| Opening Balance | 44,30,806.77 | ||||
| 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 | 1,85,015.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,20,960.00 | 0.00 |
| August, 2024 | 8,38,400.00 | 0.00 | 0.00 | 33,300.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 35,481.00 | 0.00 |
| October, 2024 | 56,635.00 | 0.00 | 0.00 | 5,34,418.00 | 40,778.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 30,389.00 | 0.00 |
| December, 2024 | 16,63,660.00 | 0.00 | 0.00 | 12,29,648.99 | 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 | 16,85,693.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 42,44,388.00 | 0.00 | 0.00 | 21,69,211.99 | 40,778.00 |
| 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 |