Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-YUKSOM |
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Month | Receipts | Payments |
April, 2018 | 4,09,848.00 | 48,998.00 |
May, 2018 | 1,00,000.00 | 1,42,718.00 |
June, 2018 | 1,00,000.00 | 18,074.00 |
July, 2018 | 18,56,000.00 | 96,719.00 |
August, 2018 | 6,92,000.00 | 5,83,760.00 |
September, 2018 | 5,31,369.00 | 60,148.00 |
October, 2018 | 50,000.00 | 49,084.00 |
November, 2018 | 0.00 | 1,89,568.00 |
December, 2018 | 0.00 | 41,172.00 |
Januaury, 2019 | 10,75,760.00 | 2,71,355.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,38,266.00 | 23,88,057.00 |
Total | 51,53,243.00 | 38,89,653.00 |
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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 |