Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-NAMPHING |
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Month | Receipts | Payments |
April, 2018 | 47,53,624.40 | 3,66,068.00 |
May, 2018 | 15,545.00 | 1,73,030.00 |
June, 2018 | 89,083.00 | 7,300.00 |
July, 2018 | 3,56,242.00 | 2,10,616.00 |
August, 2018 | 42,29,108.00 | 2,92,918.00 |
September, 2018 | 3,04,786.00 | 6,55,809.00 |
October, 2018 | 99,500.00 | 3,76,850.00 |
November, 2018 | 3,00,073.00 | 17,07,500.00 |
December, 2018 | 95,284.00 | 1,27,320.00 |
Januaury, 2019 | 22,77,614.00 | 4,60,478.00 |
February, 2019 | 25,200.00 | 5,11,800.00 |
March, 2019 | 1,69,707.00 | 14,19,439.00 |
Total | 1,27,15,766.40 | 63,09,128.00 |
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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 |