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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:-EAST DISTRICT,Village Panchayat & Equivalent:-LATUK BARAPATHING |
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| Month | Receipts | Payments |
| April, 2018 | 5,89,350.00 | 1,42,085.00 |
| May, 2018 | 3,300.00 | 1,52,789.00 |
| June, 2018 | 2,500.00 | 10,000.00 |
| July, 2018 | 6,92,100.00 | 44,000.00 |
| August, 2018 | 6,23,100.00 | 3,53,000.00 |
| September, 2018 | 25,850.00 | 81,115.00 |
| October, 2018 | 15,703.00 | 1,03,594.00 |
| November, 2018 | 15,81,340.00 | 16,01,640.00 |
| December, 2018 | 500.00 | 75,228.00 |
| Januaury, 2019 | 7,05,000.00 | 20,500.00 |
| February, 2019 | 0.00 | 21,000.00 |
| March, 2019 | 5,47,053.00 | 3,43,000.00 |
| Total | 47,85,796.00 | 29,47,951.00 |
| 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 |