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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:-WEST DISTRICT,Village Panchayat & Equivalent:-KARTHOK BOJEK |
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| Month | Receipts | Payments |
| April, 2018 | 10,76,700.00 | 1,33,045.00 |
| May, 2018 | 82,996.00 | 69,948.00 |
| June, 2018 | 92,823.00 | 1,55,307.00 |
| July, 2018 | 4,67,000.00 | 2,01,207.00 |
| August, 2018 | 5,71,940.00 | 5,27,354.00 |
| September, 2018 | 1,76,609.00 | 2,01,540.00 |
| October, 2018 | 72,000.00 | 92,638.00 |
| November, 2018 | 99,500.00 | 60,420.00 |
| December, 2018 | 300.00 | 2,83,550.00 |
| Januaury, 2019 | 4,70,500.00 | 0.00 |
| February, 2019 | 0.00 | 31,920.00 |
| March, 2019 | 5,10,017.00 | 11,49,332.00 |
| Total | 36,20,385.00 | 29,06,261.00 |
| 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 |