Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-LINGI |
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Month | Receipts | Payments |
April, 2018 | 18,29,230.00 | 20,500.00 |
May, 2018 | 11,200.00 | 59.00 |
June, 2018 | 14,450.00 | 1,24,312.00 |
July, 2018 | 7,66,500.00 | 54,000.00 |
August, 2018 | 6,93,500.00 | 3,63,300.00 |
September, 2018 | 60,093.00 | 50,500.00 |
October, 2018 | 3,01,600.00 | 2,96,987.00 |
November, 2018 | 1,37,858.00 | 21,000.00 |
December, 2018 | 0.00 | 59.00 |
Januaury, 2019 | 8,02,500.00 | 42,000.00 |
February, 2019 | 0.00 | 8,25,300.00 |
March, 2019 | 1,51,077.00 | 6,60,229.50 |
Total | 47,68,008.00 | 24,58,246.50 |
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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 |