Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHEMAJI,Block Panchayat & Equivalent:-SISSIBORGAON,Village Panchayat & Equivalent:-BETONIPAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 7,55,654.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 7,329.00 | 0.00 |
August, 2018 | 23,647.00 | 0.00 |
September, 2018 | 97,381.00 | 37,265.50 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 66,517.00 | 22,66,960.00 |
December, 2018 | 15,000.00 | 27,600.00 |
Januaury, 2019 | 0.00 | 82,890.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 23,22,549.00 | 2,35,792.00 |
Total | 25,32,423.00 | 34,06,161.50 |
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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 |