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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:-MARTAM NAZITAM |
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| Month | Receipts | Payments |
| April, 2018 | 39,27,660.00 | 2,39,036.00 |
| May, 2018 | 41,610.00 | 6,000.00 |
| June, 2018 | 1,41,997.00 | 3,73,314.00 |
| July, 2018 | 15,65,000.00 | 3,68,500.00 |
| August, 2018 | 8,29,940.00 | 1,25,000.00 |
| September, 2018 | 2,66,871.00 | 4,93,070.00 |
| October, 2018 | 0.00 | 16,12,352.00 |
| November, 2018 | 29,120.00 | 1,80,405.50 |
| December, 2018 | 18,032.00 | 5,81,261.00 |
| Januaury, 2019 | 15,65,000.00 | 3,37,375.00 |
| February, 2019 | 0.00 | 40,000.00 |
| March, 2019 | 7,76,959.00 | 3,60,821.50 |
| Total | 91,62,189.00 | 47,17,135.00 |
| 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 |