Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-OKHREY |
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Month | Receipts | Payments |
April, 2018 | 8,43,070.00 | 2,52,787.00 |
May, 2018 | 90,433.00 | 93,926.00 |
June, 2018 | 1,28,445.00 | 95,478.00 |
July, 2018 | 5,50,240.00 | 20,000.00 |
August, 2018 | 5,77,440.00 | 5,86,058.00 |
September, 2018 | 2,81,369.00 | 2,36,467.00 |
October, 2018 | 70,000.00 | 82,396.00 |
November, 2018 | 29,620.00 | 1,18,796.00 |
December, 2018 | 15,680.00 | 47,800.00 |
Januaury, 2019 | 7,19,339.00 | 3,16,474.00 |
February, 2019 | 0.00 | 3,68,518.00 |
March, 2019 | 7,71,725.00 | 4,33,729.50 |
Total | 40,77,361.00 | 26,52,429.50 |
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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 |