Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-NORTH DISTRICT,Village Panchayat & Equivalent:-SHIPGYER |
||
Month | Receipts | Payments |
April, 2018 | 2,22,250.00 | 1,56,727.50 |
May, 2018 | 68,656.00 | 66,400.00 |
June, 2018 | 0.00 | 1,67,556.00 |
July, 2018 | 3,28,940.00 | 40,200.00 |
August, 2018 | 4,65,864.00 | 2,98,835.00 |
September, 2018 | 17,804.00 | 1,56,951.00 |
October, 2018 | 50,000.00 | 1,64,529.50 |
November, 2018 | 0.00 | 1,05,000.00 |
December, 2018 | 0.00 | 1,60,500.00 |
Januaury, 2019 | 3,59,161.00 | 2,57,122.00 |
February, 2019 | 0.00 | 1,16,200.00 |
March, 2019 | 4,94,954.00 | 87,500.00 |
Total | 20,07,629.00 | 17,77,521.00 |
Back | ||
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 |