Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-RUMBUK |
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Month | Receipts | Payments |
April, 2018 | 12,26,062.00 | 2,42,320.00 |
May, 2018 | 1,01,831.00 | 82,181.00 |
June, 2018 | 1,21,090.00 | 1,88,761.00 |
July, 2018 | 6,52,830.00 | 29,600.00 |
August, 2018 | 6,12,548.00 | 3,95,606.00 |
September, 2018 | 36,861.00 | 75,758.00 |
October, 2018 | 0.00 | 6,62,728.00 |
November, 2018 | 0.00 | 82,570.00 |
December, 2018 | 0.00 | 2,86,284.00 |
Januaury, 2019 | 6,43,000.00 | 3,09,125.00 |
February, 2019 | 0.00 | 3,428.00 |
March, 2019 | 5,33,912.00 | 5,17,117.80 |
Total | 39,28,134.00 | 28,75,478.80 |
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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 |