Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-UPPER THAMBONG |
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Month | Receipts | Payments |
April, 2018 | 19,22,684.00 | 3,04,638.00 |
May, 2018 | 1,47,988.00 | 1,39,063.00 |
June, 2018 | 13,39,860.00 | 91,037.00 |
July, 2018 | 4,810.00 | 98,417.00 |
August, 2018 | 7,75,440.00 | 5,50,913.00 |
September, 2018 | 1,64,121.00 | 56,278.00 |
October, 2018 | 51,800.00 | 5,24,777.00 |
November, 2018 | 3,29,870.00 | 7,36,587.00 |
December, 2018 | 0.00 | 1,18,279.00 |
Januaury, 2019 | 10,83,500.00 | 5,79,399.00 |
February, 2019 | 2,500.00 | 1,05,400.00 |
March, 2019 | 7,87,029.00 | 8,48,807.91 |
Total | 66,09,602.00 | 41,53,595.91 |
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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 |