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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:-SUMBUK KARTIKEY |
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| Month | Receipts | Payments |
| April, 2018 | 16,15,450.00 | 3,59,246.00 |
| May, 2018 | 29,120.00 | 95,000.00 |
| June, 2018 | 97,000.00 | 5,27,418.00 |
| July, 2018 | 7,47,625.00 | 30,400.00 |
| August, 2018 | 7,04,240.00 | 5,54,267.00 |
| September, 2018 | 10,875.00 | 1,87,920.00 |
| October, 2018 | 81,283.00 | 6,70,064.00 |
| November, 2018 | 38,020.00 | 1,30,110.00 |
| December, 2018 | 1,875.00 | 1,40,895.00 |
| Januaury, 2019 | 7,45,000.00 | 36,920.00 |
| February, 2019 | 12,200.00 | 2,60,716.00 |
| March, 2019 | 5,58,728.00 | 4,01,220.00 |
| Total | 46,41,416.00 | 33,94,176.00 |
| 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 |