Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-THARPU |
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Month | Receipts | Payments |
April, 2018 | 7,05,350.00 | 1,08,135.00 |
May, 2018 | 67,893.00 | 1,11,552.00 |
June, 2018 | 0.00 | 95,513.70 |
July, 2018 | 3,44,000.00 | 39,600.00 |
August, 2018 | 5,32,950.00 | 4,16,159.00 |
September, 2018 | 91,408.00 | 55,982.70 |
October, 2018 | 50,000.00 | 1,18,990.00 |
November, 2018 | 89,120.00 | 1,31,278.00 |
December, 2018 | 0.00 | 1,95,489.00 |
Januaury, 2019 | 3,44,000.00 | 38,500.00 |
February, 2019 | 0.00 | 22,072.00 |
March, 2019 | 4,55,133.00 | 2,79,135.70 |
Total | 26,79,854.00 | 16,12,407.10 |
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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 |