Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-SARDUNG LUNGZIK |
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Month | Receipts | Payments |
April, 2018 | 9,21,050.00 | 70,000.00 |
May, 2018 | 22,340.00 | 31,000.00 |
June, 2018 | 0.00 | 3,15,795.00 |
July, 2018 | 6,24,900.00 | 2,16,732.00 |
August, 2018 | 6,02,000.00 | 6,56,437.00 |
September, 2018 | 73,888.00 | 1,92,419.00 |
October, 2018 | 50,000.00 | 1,00,195.00 |
November, 2018 | 5,000.00 | 4,49,066.00 |
December, 2018 | 52,500.00 | 1,26,920.00 |
Januaury, 2019 | 6,94,760.00 | 52,642.00 |
February, 2019 | 0.00 | 47,036.00 |
March, 2019 | 6,03,070.00 | 5,95,495.00 |
Total | 36,49,508.00 | 28,53,737.00 |
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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 |