Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-SOROK SHYAMPANI |
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Month | Receipts | Payments |
April, 2018 | 23,19,055.00 | 1,33,571.00 |
May, 2018 | 63,177.00 | 1,19,427.00 |
June, 2018 | 7,890.00 | 1,49,780.00 |
July, 2018 | 8,32,734.00 | 1,31,598.00 |
August, 2018 | 7,89,566.00 | 5,30,796.00 |
September, 2018 | 1,61,263.00 | 70,533.00 |
October, 2018 | 64,220.00 | 1,44,531.00 |
November, 2018 | 33,549.00 | 2,15,393.00 |
December, 2018 | 0.00 | 66,960.00 |
Januaury, 2019 | 8,33,707.00 | 3,75,451.80 |
February, 2019 | 43,702.00 | 35,363.00 |
March, 2019 | 4,67,401.00 | 8,57,788.80 |
Total | 56,16,264.00 | 28,31,192.60 |
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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 |