Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-Samsing Pipalay |
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Month | Receipts | Payments |
April, 2018 | 14,87,146.44 | 2,16,700.00 |
May, 2018 | 0.00 | 2,80,290.00 |
June, 2018 | 7,34,832.00 | 1,16,454.00 |
July, 2018 | 4,59,000.00 | 29,200.00 |
August, 2018 | 5,47,044.00 | 41,000.00 |
September, 2018 | 1,70,331.00 | 3,04,578.00 |
October, 2018 | 1,30,012.00 | 4,60,500.00 |
November, 2018 | 36,149.00 | 3,41,499.00 |
December, 2018 | 0.00 | 1,27,871.00 |
Januaury, 2019 | 6,31,370.00 | 58,300.00 |
February, 2019 | 0.00 | 68,300.00 |
March, 2019 | 10,02,070.00 | 11,99,538.00 |
Total | 51,97,954.44 | 32,44,230.00 |
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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 |