Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-TINKITAM RAYONG |
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Month | Receipts | Payments |
April, 2018 | 7,22,378.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 15,42,997.50 | 2,41,575.00 |
July, 2018 | 12,86,157.31 | 5,93,936.00 |
August, 2018 | 3,72,000.00 | 67,000.00 |
September, 2018 | 14,040.00 | 1,18,317.00 |
October, 2018 | 0.00 | 3,34,784.00 |
November, 2018 | 3,65,855.00 | 1,32,864.00 |
December, 2018 | 0.00 | 4,34,469.00 |
Januaury, 2019 | 0.00 | 46,500.00 |
February, 2019 | 15,000.00 | 1,75,212.00 |
March, 2019 | 32,000.00 | 9,68,941.00 |
Total | 43,50,427.81 | 31,13,598.00 |
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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 |