Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-PREMLAKHA SUBANEYDARA |
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Month | Receipts | Payments |
April, 2018 | 11,49,156.74 | 4,24,027.00 |
May, 2018 | 0.00 | 80,660.00 |
June, 2018 | 6,500.00 | 0.00 |
July, 2018 | 8,62,250.00 | 2,49,977.00 |
August, 2018 | 6,09,381.00 | 3,18,840.00 |
September, 2018 | 48,324.00 | 29.50 |
October, 2018 | 1,03,150.00 | 4,03,525.00 |
November, 2018 | 51,120.00 | 4,89,192.00 |
December, 2018 | 3,000.00 | 2,73,120.00 |
Januaury, 2019 | 5,85,500.00 | 3,02,197.50 |
February, 2019 | 0.00 | 97,842.50 |
March, 2019 | 3,02,120.00 | 5,11,173.00 |
Total | 37,20,501.74 | 31,50,583.50 |
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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 |