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:-NAMANI SISSITANGANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 605.00 | 35,955.00 |
June, 2018 | 30,267.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 110.00 | 4,67,174.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,15,455.00 | 0.00 |
November, 2018 | 21,894.00 | 8,26,759.00 |
December, 2018 | 1,000.58 | 36,890.00 |
Januaury, 2019 | 14,033.00 | 1,50,057.00 |
February, 2019 | 0.00 | 2,50,000.00 |
March, 2019 | 16,98,575.00 | 55,355.00 |
Total | 18,81,939.58 | 18,22,190.00 |
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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 |