Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-WEST DISTRICT,Village Panchayat & Equivalent:-Mangsari Mangarjung |
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Month | Receipts | Payments |
April, 2018 | 6,57,640.00 | 3,12,000.00 |
May, 2018 | 35,600.00 | 50,000.00 |
June, 2018 | 0.00 | 41,017.70 |
July, 2018 | 4,99,130.00 | 3,75,765.00 |
August, 2018 | 4,79,800.00 | 2,99,500.00 |
September, 2018 | 11,723.00 | 10,017.70 |
October, 2018 | 1,11,000.00 | 20,500.00 |
November, 2018 | 31,500.00 | 76,000.00 |
December, 2018 | 33,500.00 | 95,517.70 |
Januaury, 2019 | 4,98,000.00 | 2,00,000.00 |
February, 2019 | 10,500.00 | 32,500.00 |
March, 2019 | 7,06,535.00 | 5,24,532.70 |
Total | 30,74,928.00 | 20,37,350.80 |
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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 |