Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-KHANISERBONG SUNTOLEY |
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Month | Receipts | Payments |
April, 2018 | 2,79,000.00 | 66,705.00 |
May, 2018 | 51,355.00 | 59,850.00 |
June, 2018 | 2,96,585.00 | 90,648.00 |
July, 2018 | 0.00 | 33,176.00 |
August, 2018 | 8,04,940.00 | 54,496.00 |
September, 2018 | 10,72,889.00 | 40,920.00 |
October, 2018 | 50,000.00 | 1,01,676.00 |
November, 2018 | 71,120.00 | 1,03,996.00 |
December, 2018 | 0.00 | 83,176.00 |
Januaury, 2019 | 72,012.00 | 1,77,796.00 |
February, 2019 | 0.00 | 43,496.00 |
March, 2019 | 9,84,981.00 | 5,02,375.00 |
Total | 36,82,882.00 | 13,58,310.00 |
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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 |