Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-RIWA MACHONG |
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Month | Receipts | Payments |
April, 2018 | 5,60,809.00 | 128.00 |
May, 2018 | 1,72,95,207.00 | 4,47,093.00 |
June, 2018 | 3,81,060.00 | 0.00 |
July, 2018 | 24,91,126.00 | 11,35,093.00 |
August, 2018 | 62,68,370.00 | 16,18,402.00 |
September, 2018 | 45,24,677.00 | 0.00 |
October, 2018 | 1,23,450.00 | 4,29,288.00 |
November, 2018 | 2,95,500.00 | 1,87,753.00 |
December, 2018 | 0.00 | 85,728.00 |
Januaury, 2019 | 4,03,664.00 | 5,17,207.00 |
February, 2019 | 0.00 | 2,51,534.00 |
March, 2019 | 19,13,169.00 | 2,84,57,843.00 |
Total | 3,42,57,032.00 | 3,31,30,069.00 |
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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 |