Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DARRANG,Block Panchayat & Equivalent:-DALGAON-SIALMARI,Village Panchayat & Equivalent:-KALYAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 11,948.00 | 0.00 |
June, 2018 | 50,126.00 | 77,200.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 259.60 |
September, 2018 | 1,05,736.00 | 0.00 |
October, 2018 | 44,214.00 | 62,640.00 |
November, 2018 | 0.00 | 60,000.00 |
December, 2018 | 23,070.00 | 1,06,200.00 |
Januaury, 2019 | 39,582.00 | 53,085.00 |
February, 2019 | 0.00 | 1,43,222.00 |
March, 2019 | 25,86,688.00 | 2,97,114.50 |
Total | 28,61,364.00 | 7,99,721.10 |
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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 |