Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-CACHAR,Block Panchayat & Equivalent:-BORKHOLA,Village Panchayat & Equivalent:-MACHUGHAT |
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Month | Receipts | Payments |
April, 2018 | 5,200.00 | 5,200.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 45,686.00 | 30.00 |
July, 2018 | 600.00 | 630.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 70,927.00 | 0.00 |
October, 2018 | 59,139.00 | 61.00 |
November, 2018 | 13,400.00 | 1,62,662.00 |
December, 2018 | 71,828.00 | 5,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 3,600.00 |
March, 2019 | 5,150.00 | 5,100.00 |
Total | 2,71,930.00 | 1,82,283.00 |
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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 |