Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-SIRWANI |
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Month | Receipts | Payments |
April, 2018 | 20,67,935.00 | 11,98,330.50 |
May, 2018 | 31,507.00 | 11,68,544.00 |
June, 2018 | 1,43,862.00 | 4,54,618.00 |
July, 2018 | 8,30,377.00 | 21,000.00 |
August, 2018 | 8,91,600.00 | 4,38,236.00 |
September, 2018 | 1,34,706.00 | 1,87,665.00 |
October, 2018 | 19,500.00 | 4,97,660.00 |
November, 2018 | 31,020.00 | 55,920.00 |
December, 2018 | 2,600.00 | 3,21,520.00 |
Januaury, 2019 | 8,23,650.00 | 1,70,259.00 |
February, 2019 | 36,600.00 | 1,57,710.00 |
March, 2019 | 5,53,805.00 | 2,56,249.80 |
Total | 55,67,162.00 | 49,27,712.30 |
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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 |