Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-SIMIK LINGZEY |
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Month | Receipts | Payments |
April, 2018 | 10,42,419.00 | 1,08,037.00 |
May, 2018 | 6,23,120.00 | 1,13,420.00 |
June, 2018 | 16,500.00 | 5,96,572.00 |
July, 2018 | 6,96,340.00 | 3,40,400.00 |
August, 2018 | 6,12,940.00 | 142.00 |
September, 2018 | 9,000.00 | 1,02,857.00 |
October, 2018 | 49,500.00 | 4,77,576.00 |
November, 2018 | 30,680.00 | 1,06,637.00 |
December, 2018 | 0.00 | 65,19,446.00 |
Januaury, 2019 | 7,02,500.00 | 0.00 |
February, 2019 | 4,500.00 | 87,500.00 |
March, 2019 | 5,75,302.00 | 3,55,216.00 |
Total | 43,62,801.00 | 88,07,803.00 |
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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 |