Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-KARZI MANGNAM |
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Month | Receipts | Payments |
April, 2018 | 4,33,795.00 | 10,000.00 |
May, 2018 | 35,137.00 | 3,22,657.00 |
June, 2018 | 1,600.00 | 145.00 |
July, 2018 | 1,83,550.00 | 1,36,341.00 |
August, 2018 | 5,18,550.00 | 64,100.00 |
September, 2018 | 36,000.00 | 2,91,000.00 |
October, 2018 | 8,673.00 | 1,85,440.00 |
November, 2018 | 48,731.00 | 22,500.00 |
December, 2018 | 150.00 | 0.00 |
Januaury, 2019 | 3,02,821.00 | 1,01,440.00 |
February, 2019 | 16,493.00 | 1,07,300.00 |
March, 2019 | 4,44,106.00 | 3,69,367.00 |
Total | 20,29,606.00 | 16,10,290.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Friday, September 6, 2019 3:43 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |