Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-ASSANGTHANG |
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Month | Receipts | Payments |
April, 2018 | 12,69,740.00 | 93,563.00 |
May, 2018 | 15,141.00 | 1,02,511.00 |
June, 2018 | 1,20,534.00 | 98,114.00 |
July, 2018 | 5,60,000.00 | 4,27,296.00 |
August, 2018 | 2,60,486.00 | 5,33,661.00 |
September, 2018 | 20,313.00 | 5,39,509.00 |
October, 2018 | 1,45,000.00 | 1,96,540.00 |
November, 2018 | 46,376.00 | 1,08,032.00 |
December, 2018 | 0.00 | 1,40,824.00 |
Januaury, 2019 | 10,04,275.00 | 83,213.00 |
February, 2019 | 2,000.00 | 5,78,699.00 |
March, 2019 | 6,49,450.00 | 4,33,735.00 |
Total | 40,93,315.00 | 33,35,697.00 |
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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 |