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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-SIKKIM District:-NORTH DISTRICT,Village Panchayat & Equivalent:-LACHUNG DZUMSA |
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| Month | Receipts | Payments |
| April, 2018 | 18,93,500.00 | 41,370.00 |
| May, 2018 | 56,905.00 | 0.00 |
| June, 2018 | 0.00 | 2,20,000.00 |
| July, 2018 | 8,87,684.00 | 0.00 |
| August, 2018 | 4,61,935.00 | 9,74,985.00 |
| September, 2018 | 9,14,482.00 | 4,30,238.00 |
| October, 2018 | 50,000.00 | 4,70,512.00 |
| November, 2018 | 39,620.00 | 52,000.00 |
| December, 2018 | 6,09,029.00 | 3,10,000.00 |
| Januaury, 2019 | 30,32,768.00 | 1,71,089.00 |
| February, 2019 | 17,467.00 | 1,14,305.00 |
| March, 2019 | 3,04,353.00 | 3,37,748.00 |
| Total | 82,67,743.00 | 31,22,247.00 |
| Back | ||
| 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 |