eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-SIKKIM
District:-Namchi District,Village Panchayat & Equivalent:-Karek Kabrey
Opening Balance 96,10,028.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,97,432.00 1,44,423.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 36,527.00 0.00 0.00 1,34,047.00 0.00
July, 2024 41,04,374.00 0.00 0.00 45,89,353.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 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 41,40,901.00 0.00 0.00 49,20,832.00 1,44,423.00
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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