Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-NORTH DISTRICT,Village Panchayat & Equivalent:-LACHEN DZUMSA |
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Month | Receipts | Payments |
April, 2018 | 9,14,950.00 | 5,53,319.29 |
May, 2018 | 79,758.00 | 51,638.00 |
June, 2018 | 97,500.00 | 47,638.00 |
July, 2018 | 8,77,977.00 | 1,05,910.00 |
August, 2018 | 6,45,940.00 | 2,87,544.00 |
September, 2018 | 1,90,885.00 | 77,606.00 |
October, 2018 | 50,000.00 | 2,90,232.00 |
November, 2018 | 1,02,120.00 | 26,540.00 |
December, 2018 | 750.00 | 48,166.00 |
Januaury, 2019 | 8,37,740.00 | 29,120.00 |
February, 2019 | 0.00 | 1,17,958.00 |
March, 2019 | 3,16,340.00 | 1,22,800.00 |
Total | 41,13,960.00 | 17,58,471.29 |
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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 |