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:-MADHAYA SISSITANGANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 10,000.00 | 29,002.00 |
June, 2018 | 284.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,28,644.00 | 7,63,727.00 |
September, 2018 | 0.00 | 71.00 |
October, 2018 | 30,814.00 | 14,23,336.20 |
November, 2018 | 14,936.00 | 90,595.00 |
December, 2018 | 0.00 | 62,469.00 |
Januaury, 2019 | 146.00 | 4,83,808.40 |
February, 2019 | 4,340.00 | 0.00 |
March, 2019 | 24,28,484.00 | 2,071.00 |
Total | 26,17,648.00 | 28,55,079.60 |
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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 |