Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-BHUDANG |
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Month | Receipts | Payments |
April, 2018 | 6,79,222.00 | 5,19,570.00 |
May, 2018 | 1,22,539.00 | 20,500.00 |
June, 2018 | 6,71,725.00 | 1,39,664.00 |
July, 2018 | 4,52,560.00 | 20,500.00 |
August, 2018 | 4,70,783.00 | 3,29,173.00 |
September, 2018 | 18,089.00 | 0.00 |
October, 2018 | 1,789.50 | 6,21,135.50 |
November, 2018 | 83,541.00 | 40,000.00 |
December, 2018 | 0.00 | 60,120.00 |
Januaury, 2019 | 4,44,100.00 | 78,000.00 |
February, 2019 | 3,522.00 | 1,03,280.00 |
March, 2019 | 3,76,334.00 | 5,87,619.00 |
Total | 33,24,204.50 | 25,19,561.50 |
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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 |