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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:-Lingchom Tingda |
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| Opening Balance | 26,18,237.00 | ||||
| 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 | 5,77,814.00 | 0.00 | 0.00 | 5,45,955.00 | 0.00 |
| July, 2024 | 8,751.00 | 0.00 | 0.00 | 3,07,119.00 | 0.00 |
| August, 2024 | 1,38,000.00 | 0.00 | 0.00 | 74,980.00 | 0.00 |
| September, 2024 | 3,39,481.00 | 0.00 | 0.00 | 1,26,055.00 | 0.00 |
| October, 2024 | 3,94,918.00 | 0.00 | 0.00 | 6,32,392.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,65,450.00 | 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 | 14,58,964.00 | 0.00 | 0.00 | 18,51,951.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 4, 2025 5:08 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |