|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-SIKKIM District:-NORTH DISTRICT,Village Panchayat & Equivalent:-NAMOK SWAYEM |
||
| Month | Receipts | Payments |
| April, 2018 | 7,50,340.00 | 0.00 |
| May, 2018 | 35,730.00 | 2,03,100.00 |
| June, 2018 | 11,293.00 | 21,833.00 |
| July, 2018 | 4,62,650.00 | 20,100.00 |
| August, 2018 | 6,42,880.00 | 3,27,704.00 |
| September, 2018 | 7,81,950.00 | 3,15,015.00 |
| October, 2018 | 30,000.00 | 76,100.00 |
| November, 2018 | 29,120.00 | 3,85,291.00 |
| December, 2018 | 8,864.00 | 1,53,200.00 |
| Januaury, 2019 | 6,61,842.00 | 2,11,842.00 |
| February, 2019 | 9,000.00 | 76,600.00 |
| March, 2019 | 4,47,306.00 | 4,93,788.00 |
| Total | 38,70,975.00 | 22,84,573.00 |
| 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 |