Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-POKLOK DENCHUNG |
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Month | Receipts | Payments |
April, 2018 | 25,09,250.00 | 2,26,860.00 |
May, 2018 | 14,57,108.00 | 8,35,791.00 |
June, 2018 | 2,72,024.00 | 1,68,810.00 |
July, 2018 | 57,128.00 | 6,49,950.00 |
August, 2018 | 9,12,160.00 | 6,24,305.00 |
September, 2018 | 1,58,007.00 | 1,14,500.00 |
October, 2018 | 94,392.00 | 6,11,933.00 |
November, 2018 | 1,10,330.00 | 2,26,223.00 |
December, 2018 | 0.00 | 7,62,642.00 |
Januaury, 2019 | 2,46,366.00 | 1,64,986.00 |
February, 2019 | 0.00 | 25,800.00 |
March, 2019 | 10,84,866.77 | 10,77,705.58 |
Total | 69,01,631.77 | 54,89,505.58 |
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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 |