Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-CHUJACHEN |
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Month | Receipts | Payments |
April, 2018 | 22,80,900.00 | 4,46,712.00 |
May, 2018 | 2,96,000.00 | 8,43,303.00 |
June, 2018 | 2,660.00 | 49,705.00 |
July, 2018 | 10,40,000.00 | 2,59,204.00 |
August, 2018 | 6,00,440.00 | 4,61,669.00 |
September, 2018 | 4,582.00 | 7,18,396.00 |
October, 2018 | 0.00 | 5,03,752.00 |
November, 2018 | 21,000.00 | 1,11,420.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 13,47,000.00 | 99,497.00 |
February, 2019 | 1,000.00 | 2,38,527.00 |
March, 2019 | 1,18,735.00 | 13,67,409.00 |
Total | 57,12,317.00 | 50,99,594.00 |
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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 |