Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-KHAMDONG |
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Month | Receipts | Payments |
April, 2018 | 13,21,880.00 | 49,200.00 |
May, 2018 | 30,420.00 | 20,890.00 |
June, 2018 | 2,51,148.00 | 1,89,414.00 |
July, 2018 | 10,37,930.00 | 22,100.00 |
August, 2018 | 7,39,770.00 | 1,42,000.00 |
September, 2018 | 2,29,503.00 | 8,35,686.00 |
October, 2018 | 60,100.00 | 7,97,899.00 |
November, 2018 | 430.00 | 64,926.00 |
December, 2018 | 43,220.00 | 1,21,045.00 |
Januaury, 2019 | 10,54,000.00 | 46,920.00 |
February, 2019 | 57,200.00 | 34,920.00 |
March, 2019 | 9,27,077.00 | 15,81,205.50 |
Total | 57,52,678.00 | 39,06,205.50 |
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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 |