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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:-Kamrang |
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| Opening Balance | 1,39,829.00 | ||||
| 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 | 27,62,980.00 | 0.00 | 0.00 | 6,81,295.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 4,65,100.00 | 0.00 | 0.00 | 73,800.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 1,64,486.00 | 0.00 |
| February, 2025 | 27,06,524.00 | 0.00 | 0.00 | 25,51,338.00 | 0.00 |
| March, 2025 | 10,30,683.00 | 0.00 | 0.00 | 1,16,909.00 | 0.00 |
| Total | 69,65,287.00 | 0.00 | 0.00 | 35,87,828.00 | 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 |