Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-CHUBA PHONG |
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Month | Receipts | Payments |
April, 2018 | 15,80,500.00 | 1,07,800.00 |
May, 2018 | 58,618.00 | 48,145.00 |
June, 2018 | 1,87,149.00 | 58,500.00 |
July, 2018 | 5,37,000.00 | 57,546.00 |
August, 2018 | 6,68,790.00 | 79,175.00 |
September, 2018 | 1,68,521.00 | 4,19,503.00 |
October, 2018 | 50,000.00 | 59,000.00 |
November, 2018 | 39,120.00 | 31,800.00 |
December, 2018 | 11,014.00 | 95,000.00 |
Januaury, 2019 | 6,64,648.00 | 11,900.00 |
February, 2019 | 1,100.00 | 1,01,000.00 |
March, 2019 | 4,30,023.00 | 14,02,012.00 |
Total | 43,96,483.00 | 24,71,381.00 |
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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 |