Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-SAMDONG KAMBEL |
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Month | Receipts | Payments |
April, 2018 | 18,70,700.00 | 26,77,710.00 |
May, 2018 | 65,46,487.00 | 58,09,787.00 |
June, 2018 | 0.00 | 22,12,427.00 |
July, 2018 | 1,26,67,170.00 | 44,14,613.50 |
August, 2018 | 8,66,940.00 | 31,56,143.50 |
September, 2018 | 1,27,573.00 | 36,30,887.50 |
October, 2018 | 1,05,89,060.00 | 64,98,166.00 |
November, 2018 | 33,250.00 | 36,00,262.50 |
December, 2018 | 13,500.00 | 32,17,956.00 |
Januaury, 2019 | 74,60,500.00 | 5,97,302.50 |
February, 2019 | 18,000.00 | 29,60,664.00 |
March, 2019 | 33,47,747.00 | 55,75,970.00 |
Total | 4,35,40,927.00 | 4,43,51,889.50 |
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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 |