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:-SIMENMUKH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 48,788.90 | 36.00 |
July, 2018 | 6,764.00 | 77,269.00 |
August, 2018 | 0.00 | 8,00,000.00 |
September, 2018 | 2,12,954.00 | 3,27,010.00 |
October, 2018 | 15,000.00 | 0.00 |
November, 2018 | 0.00 | 16,54,518.00 |
December, 2018 | 33,795.00 | 40,088.50 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 10,000.00 | 11,17,851.00 |
March, 2019 | 52,98,778.00 | 13,25,001.00 |
Total | 56,26,079.90 | 53,41,773.50 |
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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 |