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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:-PHENSANG |
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| Month | Receipts | Payments |
| April, 2018 | 13,16,849.00 | 3,95,535.00 |
| May, 2018 | 4,37,620.00 | 1,15,565.00 |
| June, 2018 | 19,856.00 | 56,697.00 |
| July, 2018 | 4,10,000.00 | 58,480.00 |
| August, 2018 | 5,75,440.00 | 3,16,089.00 |
| September, 2018 | 1,37,322.00 | 97,234.50 |
| October, 2018 | 0.00 | 2,89,471.00 |
| November, 2018 | 98,430.00 | 2,42,220.00 |
| December, 2018 | 16,972.00 | 25,108.00 |
| Januaury, 2019 | 0.00 | 1,31,455.00 |
| February, 2019 | 3,16,242.00 | 4,93,606.00 |
| March, 2019 | 1,02,755.00 | 22,697.00 |
| Total | 34,31,486.00 | 22,44,157.50 |
| 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 |