Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-KOLTHANG TOKDAY |
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Month | Receipts | Payments |
April, 2018 | 18,82,082.60 | 7,19,337.00 |
May, 2018 | 78,234.00 | 2,85,503.00 |
June, 2018 | 4,090.00 | 2,61,316.00 |
July, 2018 | 8,37,000.00 | 2,31,433.00 |
August, 2018 | 7,39,180.00 | 4,66,930.00 |
September, 2018 | 65,415.00 | 58,601.00 |
October, 2018 | 3,553.00 | 2,25,510.00 |
November, 2018 | 32,070.00 | 2,32,329.00 |
December, 2018 | 45,700.00 | 41,559.00 |
Januaury, 2019 | 8,42,000.00 | 56,520.00 |
February, 2019 | 85,524.00 | 66,981.00 |
March, 2019 | 5,84,521.00 | 5,27,433.00 |
Total | 51,99,369.60 | 31,73,452.00 |
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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 |