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:-MUKTIAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 5,66,106.00 |
June, 2018 | 0.00 | 71,800.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 70,888.50 | 80,158.00 |
September, 2018 | 1,30,510.00 | 1,50,000.00 |
October, 2018 | 0.00 | 2,50,400.00 |
November, 2018 | 25,312.00 | 20,17,992.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 9,66,118.00 |
February, 2019 | 0.00 | 2,11,500.00 |
March, 2019 | 40,91,307.00 | 10,135.00 |
Total | 43,18,017.50 | 43,24,209.00 |
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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 |