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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:-ROLEP LAMATEN |
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| Month | Receipts | Payments |
| April, 2018 | 8,75,050.00 | 1,74,509.00 |
| May, 2018 | 35,920.00 | 1,14,041.00 |
| June, 2018 | 24,770.00 | 57,698.00 |
| July, 2018 | 6,05,665.00 | 5,36,972.00 |
| August, 2018 | 9,49,124.50 | 10,97,114.50 |
| September, 2018 | 59,503.00 | 1,25,000.00 |
| October, 2018 | 3,520.00 | 2,04,490.00 |
| November, 2018 | 57,490.00 | 71,590.00 |
| December, 2018 | 1,500.00 | 2,55,520.00 |
| Januaury, 2019 | 6,13,000.00 | 3,94,870.50 |
| February, 2019 | 8,700.00 | 3,11,920.00 |
| March, 2019 | 4,94,173.00 | 3,24,388.00 |
| Total | 37,28,415.50 | 36,68,113.00 |
| 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 |