Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-CHAKUNG |
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Month | Receipts | Payments |
April, 2018 | 9,20,914.00 | 2,56,010.00 |
May, 2018 | 65,130.00 | 73,680.00 |
June, 2018 | 2,28,000.00 | 68,100.00 |
July, 2018 | 0.00 | 78,610.00 |
August, 2018 | 12,82,940.00 | 2,44,706.00 |
September, 2018 | 2,69,459.00 | 5,63,009.50 |
October, 2018 | 57,500.00 | 1,10,019.00 |
November, 2018 | 29,120.00 | 60,339.00 |
December, 2018 | 7,500.00 | 1,54,637.00 |
Januaury, 2019 | 7,50,757.00 | 1,10,205.00 |
February, 2019 | 0.00 | 2,10,582.00 |
March, 2019 | 5,76,465.00 | 10,75,208.00 |
Total | 41,87,785.00 | 30,05,105.50 |
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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 |