Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-SIKKIM
District:-WEST DISTRICT,Village Panchayat & Equivalent:-KHANISERBONG SUNTOLEY
Month Receipts Payments
April, 2018 2,79,000.00 66,705.00
May, 2018 51,355.00 59,850.00
June, 2018 2,96,585.00 90,648.00
July, 2018 0.00 33,176.00
August, 2018 8,04,940.00 54,496.00
September, 2018 10,72,889.00 40,920.00
October, 2018 50,000.00 1,01,676.00
November, 2018 71,120.00 1,03,996.00
December, 2018 0.00 83,176.00
Januaury, 2019 72,012.00 1,77,796.00
February, 2019 0.00 43,496.00
March, 2019 9,84,981.00 5,02,375.00
Total 36,82,882.00 13,58,310.00
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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