Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-SADAM SUNTOLEY |
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Month | Receipts | Payments |
April, 2018 | 23,85,660.00 | 7,70,602.50 |
May, 2018 | 1,12,965.00 | 1,42,070.00 |
June, 2018 | 1,85,543.00 | 1,95,470.00 |
July, 2018 | 16,11,933.00 | 3,82,765.00 |
August, 2018 | 11,75,615.00 | 6,90,779.00 |
September, 2018 | 2,93,334.00 | 4,83,927.00 |
October, 2018 | 2,71,338.50 | 10,80,374.00 |
November, 2018 | 1,25,670.00 | 6,43,557.00 |
December, 2018 | 1,500.00 | 1,49,400.00 |
Januaury, 2019 | 17,80,106.00 | 4,52,018.00 |
February, 2019 | 2,64,000.00 | 3,01,132.00 |
March, 2019 | 12,82,412.00 | 9,04,394.00 |
Total | 94,90,076.50 | 61,96,488.50 |
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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 |