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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:-BORONG PHAMTHANG |
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| Month | Receipts | Payments |
| April, 2018 | 14,20,594.00 | 1,06,600.00 |
| May, 2018 | 77,240.00 | 2,39,233.00 |
| June, 2018 | 20,619.00 | 1,49,507.00 |
| July, 2018 | 38,51,219.00 | 2,89,132.00 |
| August, 2018 | 13,93,292.10 | 1,83,118.00 |
| September, 2018 | 1,82,158.00 | 73,888.00 |
| October, 2018 | 1,00,000.00 | 17,16,390.00 |
| November, 2018 | 58,240.00 | 0.00 |
| December, 2018 | 8,943.00 | 2,08,384.00 |
| Januaury, 2019 | 10,40,370.00 | 4,58,894.00 |
| February, 2019 | 0.00 | 50,000.00 |
| March, 2019 | 9,95,768.00 | 3,03,178.00 |
| Total | 91,48,443.10 | 37,78,324.00 |
| 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 |