Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-MABONG SEGENG |
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Month | Receipts | Payments |
April, 2018 | 13,61,686.00 | 2,89,612.00 |
May, 2018 | 34,250.00 | 38,180.00 |
June, 2018 | 9,00,000.00 | 39,520.00 |
July, 2018 | 7,93,720.00 | 49,511.00 |
August, 2018 | 7,77,341.00 | 0.00 |
September, 2018 | 34,861.00 | 3,92,520.00 |
October, 2018 | 0.00 | 3,55,066.00 |
November, 2018 | 1,15,251.00 | 20,068.00 |
December, 2018 | 0.00 | 49,600.00 |
Januaury, 2019 | 7,79,000.00 | 22,420.00 |
February, 2019 | 22,428.00 | 1,00,420.00 |
March, 2019 | 6,32,221.00 | 14,77,219.00 |
Total | 54,50,758.00 | 28,34,136.00 |
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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 |