Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-PATUK SINGBEL |
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Month | Receipts | Payments |
April, 2018 | 16,20,500.00 | 2,40,964.00 |
May, 2018 | 58,240.00 | 4,81,172.00 |
June, 2018 | 16,500.00 | 2,47,216.00 |
July, 2018 | 11,58,140.00 | 12,065.00 |
August, 2018 | 7,79,440.00 | 2,58,840.00 |
September, 2018 | 80,760.00 | 2,84,641.00 |
October, 2018 | 70,500.00 | 35,100.00 |
November, 2018 | 31,220.00 | 30,420.00 |
December, 2018 | 5,370.00 | 2,71,907.00 |
Januaury, 2019 | 11,44,000.00 | 30,420.00 |
February, 2019 | 13,680.00 | 30,420.00 |
March, 2019 | 6,62,238.00 | 1,72,645.30 |
Total | 56,40,588.00 | 20,95,810.30 |
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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 |