Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-NORTH DISTRICT,Village Panchayat & Equivalent:-HEE GYATHANG |
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Month | Receipts | Payments |
April, 2018 | 8,92,222.00 | 94,026.00 |
May, 2018 | 93,233.00 | 1,25,646.00 |
June, 2018 | 48,402.00 | 46,036.00 |
July, 2018 | 6,30,060.00 | 1,62,257.00 |
August, 2018 | 12,05,328.00 | 1,15,449.50 |
September, 2018 | 96,281.00 | 1,43,034.00 |
October, 2018 | 12,04,364.00 | 19,92,968.50 |
November, 2018 | 49,294.00 | 1,90,312.00 |
December, 2018 | 22,300.00 | 2,26,580.00 |
Januaury, 2019 | 6,61,001.00 | 1,63,958.95 |
February, 2019 | 1,56,555.00 | 1,63,843.00 |
March, 2019 | 9,07,782.00 | 10,12,833.50 |
Total | 59,66,822.00 | 44,36,944.45 |
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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 |