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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:-LUM GOR SANGTOK |
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| Month | Receipts | Payments |
| April, 2018 | 2,80,860.00 | 66,061.00 |
| May, 2018 | 4,48,109.00 | 1,71,803.00 |
| June, 2018 | 0.00 | 68,111.00 |
| July, 2018 | 5,78,000.00 | 63,200.00 |
| August, 2018 | 10,46,108.00 | 10,08,200.00 |
| September, 2018 | 0.00 | 72,529.50 |
| October, 2018 | 10,82,600.00 | 8,29,906.40 |
| November, 2018 | 14,090.00 | 2,96,350.00 |
| December, 2018 | 4,58,264.00 | 80,799.00 |
| Januaury, 2019 | 5,78,000.00 | 1,13,000.00 |
| February, 2019 | 69,000.00 | 31,000.00 |
| March, 2019 | 7,47,555.00 | 4,78,286.50 |
| Total | 53,02,586.00 | 32,79,246.40 |
| 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 |