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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-SIKKIM District:-EAST DISTRICT,Village Panchayat & Equivalent:-NAMLI |
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| Month | Receipts | Payments |
| April, 2018 | 16,66,504.00 | 4,37,536.00 |
| May, 2018 | 1,23,770.00 | 1,16,400.00 |
| June, 2018 | 12,420.00 | 2,14,182.00 |
| July, 2018 | 11,88,910.00 | 1,54,944.00 |
| August, 2018 | 7,16,035.00 | 3,11,400.00 |
| September, 2018 | 1,70,593.00 | 6,37,695.00 |
| October, 2018 | 67,975.00 | 5,98,914.00 |
| November, 2018 | 29,697.00 | 1,07,227.00 |
| December, 2018 | 10,520.00 | 1,28,511.00 |
| Januaury, 2019 | 9,03,251.70 | 1,06,829.70 |
| February, 2019 | 2,98,860.00 | 13,85,754.00 |
| March, 2019 | 2,62,101.00 | 4,36,500.00 |
| Total | 54,50,636.70 | 46,35,892.70 |
| Back | ||
| 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 |