Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-GERETHANG |
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Month | Receipts | Payments |
April, 2018 | 30,56,021.00 | 16,49,602.00 |
May, 2018 | 15,96,816.00 | 2,73,600.00 |
June, 2018 | 88,000.00 | 52,111.00 |
July, 2018 | 8,02,472.00 | 2,60,181.00 |
August, 2018 | 6,68,440.00 | 4,01,907.00 |
September, 2018 | 1,76,888.00 | 57,799.00 |
October, 2018 | 2,20,000.00 | 4,36,152.00 |
November, 2018 | 29,120.00 | 53,799.00 |
December, 2018 | 3,000.00 | 2,17,462.00 |
Januaury, 2019 | 8,33,760.00 | 1,82,001.00 |
February, 2019 | 1,79,394.00 | 3,14,742.00 |
March, 2019 | 13,60,540.00 | 5,83,908.00 |
Total | 90,14,451.00 | 44,83,264.00 |
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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 |