Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-TUMIN |
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Month | Receipts | Payments |
April, 2018 | 14,27,150.00 | 3,92,177.00 |
May, 2018 | 29,120.00 | 3,31,470.00 |
June, 2018 | 0.00 | 44,385.00 |
July, 2018 | 10,26,000.00 | 87,120.00 |
August, 2018 | 6,84,940.00 | 5,69,159.50 |
September, 2018 | 59,588.00 | 30,420.00 |
October, 2018 | 0.00 | 4,79,812.00 |
November, 2018 | 91,120.00 | 1,37,940.00 |
December, 2018 | 0.00 | 2,11,029.50 |
Januaury, 2019 | 10,26,000.00 | 2,01,415.00 |
February, 2019 | 0.00 | 1,20,120.00 |
March, 2019 | 3,11,000.00 | 3,00,560.00 |
Total | 46,54,918.00 | 29,05,608.00 |
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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 |