eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-SIKKIM
District:-Namchi District,Village Panchayat & Equivalent:-Sangmo Rankay
Opening Balance 40.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 19,56,846.45 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 12,90,694.00 0.00 0.00 6,49,390.00 0.00
July, 2024 27,100.00 0.00 0.00 4,01,839.06 0.00
August, 2024 5,06,075.00 0.00 0.00 2,25,416.36 0.00
September, 2024 4,15,287.00 0.00 0.00 2,35,340.00 0.00
October, 2024 0.00 0.00 0.00 3,83,900.00 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 41,96,002.45 0.00 0.00 18,95,885.42 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