Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-NAGI KAREK |
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Month | Receipts | Payments |
April, 2018 | 45,63,185.00 | 25,000.00 |
May, 2018 | 47,929.00 | 40,118.00 |
June, 2018 | 28,691.00 | 27,476.00 |
July, 2018 | 20,92,000.00 | 30,600.00 |
August, 2018 | 53,61,000.00 | 4,35,930.00 |
September, 2018 | 58,487.00 | 51,551.00 |
October, 2018 | 1,78,589.00 | 1,75,922.00 |
November, 2018 | 1,05,500.00 | 1,67,759.00 |
December, 2018 | 1,01,556.00 | 2,62,955.00 |
Januaury, 2019 | 11,79,163.00 | 4,36,956.00 |
February, 2019 | 22,300.00 | 1,35,278.00 |
March, 2019 | 7,26,310.00 | 12,31,468.00 |
Total | 1,44,64,710.00 | 30,21,013.00 |
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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 |