Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-SIKKIM District:-SOUTH DISTRICT,Village Panchayat & Equivalent:-SALGHARI |
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Month | Receipts | Payments |
April, 2018 | 12,10,100.00 | 1,26,386.00 |
May, 2018 | 27,400.00 | 1,60,423.00 |
June, 2018 | 2,13,527.00 | 2,24,821.00 |
July, 2018 | 3,84,057.00 | 2,47,935.00 |
August, 2018 | 20,500.00 | 1,75,805.00 |
September, 2018 | 8,50,927.00 | 5,33,104.00 |
October, 2018 | 82,850.00 | 2,83,104.00 |
November, 2018 | 0.00 | 3,07,523.00 |
December, 2018 | 10,000.00 | 1,00,420.00 |
Januaury, 2019 | 2,00,354.00 | 2,65,595.00 |
February, 2019 | 19,250.00 | 1,19,823.00 |
March, 2019 | 14,44,671.00 | 3,36,522.00 |
Total | 44,63,636.00 | 28,81,461.00 |
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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 |