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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-KATENG PAMPHOK |
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| Month | Receipts | Payments |
| April, 2018 | 1,32,657.00 | 65,707.00 |
| May, 2018 | 19,000.00 | 1,00,542.00 |
| June, 2018 | 1,52,113.00 | 2,19,076.00 |
| July, 2018 | 13,97,699.00 | 68,782.00 |
| August, 2018 | 10,02,500.00 | 3,58,806.00 |
| September, 2018 | 1,20,469.00 | 1,37,702.00 |
| October, 2018 | 50,000.00 | 8,31,766.00 |
| November, 2018 | 47,120.00 | 1,89,570.00 |
| December, 2018 | 2,300.00 | 1,59,131.00 |
| Januaury, 2019 | 1,91,310.00 | 1,43,614.00 |
| February, 2019 | 19,350.00 | 2,02,714.00 |
| March, 2019 | 11,62,267.00 | 4,56,058.00 |
| Total | 42,96,785.00 | 29,33,468.00 |
| Back | ||
| 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 |