Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-HEE |
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Month | Receipts | Payments |
April, 2018 | 14,11,828.00 | 38,027.00 |
May, 2018 | 3,60,574.00 | 30,950.00 |
June, 2018 | 0.00 | 2,02,448.00 |
July, 2018 | 9,67,928.00 | 2,13,280.00 |
August, 2018 | 7,63,139.00 | 8,91,438.00 |
September, 2018 | 1,18,888.00 | 1,16,992.00 |
October, 2018 | 50,000.00 | 5,74,546.00 |
November, 2018 | 45,339.00 | 89,321.00 |
December, 2018 | 0.00 | 1,56,991.00 |
Januaury, 2019 | 10,19,822.00 | 1,91,961.00 |
February, 2019 | 13,00,449.00 | 2,64,204.00 |
March, 2019 | 9,09,507.00 | 8,42,653.40 |
Total | 69,47,474.00 | 36,12,811.40 |
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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 |