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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:-EAST DISTRICT,Village Panchayat & Equivalent:-CENTRAL PENDAM |
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| Month | Receipts | Payments |
| April, 2018 | 22,02,650.00 | 16,000.00 |
| May, 2018 | 29,120.00 | 48,400.00 |
| June, 2018 | 0.00 | 13,43,796.00 |
| July, 2018 | 18,28,000.00 | 92,516.00 |
| August, 2018 | 6,77,940.00 | 0.00 |
| September, 2018 | 0.00 | 2,73,233.00 |
| October, 2018 | 0.00 | 7,27,181.00 |
| November, 2018 | 0.00 | 62,420.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 18,28,000.00 | 1,74,000.00 |
| February, 2019 | 0.00 | 29,225.00 |
| March, 2019 | 6,60,811.00 | 1,00,400.00 |
| Total | 72,26,521.00 | 28,67,171.00 |
| 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 |