Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-WOK OMCHU |
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Month | Receipts | Payments |
April, 2018 | 11,29,797.00 | 3,35,725.00 |
May, 2018 | 54,577.00 | 87,078.00 |
June, 2018 | 4,77,712.00 | 75,304.00 |
July, 2018 | 7,19,890.00 | 2,12,938.00 |
August, 2018 | 3,50,500.00 | 4,16,369.00 |
September, 2018 | 1,98,927.00 | 4,06,450.00 |
October, 2018 | 85,000.00 | 1,42,360.00 |
November, 2018 | 23,968.00 | 1,88,727.00 |
December, 2018 | 4,90,756.00 | 4,69,786.00 |
Januaury, 2019 | 6,54,500.00 | 52,935.00 |
February, 2019 | 25,328.00 | 2,76,006.00 |
March, 2019 | 4,58,211.00 | 5,04,386.50 |
Total | 46,69,166.00 | 31,68,064.50 |
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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 |