Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-BARPETA,Block Panchayat & Equivalent:-CHENGA,Village Panchayat & Equivalent:-DAKHIN GODHANI |
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Month | Receipts | Payments |
April, 2018 | 12,186.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 373.00 | 120.50 |
July, 2018 | 37,963.00 | 0.00 |
August, 2018 | 3,200.00 | 3,200.00 |
September, 2018 | 80,145.00 | 150.00 |
October, 2018 | 73,916.00 | 30,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 24,586.00 | 60,000.00 |
February, 2019 | 0.00 | 2,80,000.00 |
March, 2019 | 17,66,640.00 | 2,83,356.00 |
Total | 19,99,009.00 | 6,56,826.50 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:35 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |