Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-Baiguney Gelling |
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Month | Receipts | Payments |
April, 2018 | 6,29,222.00 | 0.00 |
May, 2018 | 6,40,000.00 | 0.00 |
June, 2018 | 62,400.00 | 12,58,398.00 |
July, 2018 | 3,78,000.00 | 0.00 |
August, 2018 | 4,75,896.00 | 0.00 |
September, 2018 | 10,097.00 | 2,89,500.00 |
October, 2018 | 5,00,000.00 | 62,500.00 |
November, 2018 | 0.00 | 57,000.00 |
December, 2018 | 0.00 | 56,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,78,000.00 | 10,500.00 |
March, 2019 | 3,97,253.00 | 4,46,222.00 |
Total | 34,70,868.00 | 21,80,120.00 |
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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 |