Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-DOLEPCHEN |
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Month | Receipts | Payments |
April, 2018 | 18,74,005.00 | 96,889.00 |
May, 2018 | 75,640.00 | 98,773.00 |
June, 2018 | 40,400.00 | 3,99,670.00 |
July, 2018 | 9,47,800.00 | 95,836.00 |
August, 2018 | 12,69,230.00 | 3,78,439.00 |
September, 2018 | 11,65,380.00 | 2,52,720.00 |
October, 2018 | 0.00 | 1,88,960.00 |
November, 2018 | 8,800.00 | 5,67,708.00 |
December, 2018 | 8,200.00 | 1,45,004.50 |
Januaury, 2019 | 6,11,409.50 | 68,020.00 |
February, 2019 | 17,000.00 | 10,01,502.00 |
March, 2019 | 12,18,170.00 | 4,92,861.00 |
Total | 72,36,034.50 | 37,86,382.50 |
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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 |