Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-MALBASAY |
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Month | Receipts | Payments |
April, 2018 | 12,98,259.00 | 1,09,027.00 |
May, 2018 | 75,211.00 | 1,33,726.00 |
June, 2018 | 20,500.00 | 4,84,251.00 |
July, 2018 | 3,94,000.00 | 76,366.00 |
August, 2018 | 4,72,563.00 | 3,57,300.00 |
September, 2018 | 30,715.00 | 80,300.00 |
October, 2018 | 3,60,537.00 | 1,13,244.00 |
November, 2018 | 29,320.00 | 1,00,294.00 |
December, 2018 | 60,000.00 | 89,600.00 |
Januaury, 2019 | 4,30,500.00 | 29,920.00 |
February, 2019 | 0.00 | 4,84,902.00 |
March, 2019 | 4,55,844.00 | 3,27,960.00 |
Total | 36,27,449.00 | 23,86,890.00 |
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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 |