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:-SILAPATHAR |
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Month | Receipts | Payments |
April, 2018 | 326.00 | 8,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 8,80,305.00 | 0.00 |
July, 2018 | 0.00 | 78,874.00 |
August, 2018 | 0.00 | 6,42,555.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,79,489.00 | 11,14,970.00 |
November, 2018 | 0.00 | 5,93,830.00 |
December, 2018 | 53,498.00 | 7,21,781.40 |
Januaury, 2019 | 0.00 | 55,880.00 |
February, 2019 | 0.00 | 37,679.00 |
March, 2019 | 22,85,387.00 | 284.00 |
Total | 33,99,005.00 | 32,53,853.40 |
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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 |