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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-DHEMAJI,Block Panchayat & Equivalent:-BORDOLONI,Village Panchayat & Equivalent:-KACHUTALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 7,500.00 | 5,964.25 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 19,73,224.00 |
| September, 2018 | 42,601.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,27,687.00 | 10,40,503.00 |
| December, 2018 | 32,810.00 | 46,180.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 40,09,253.00 | 18,460.00 |
| Total | 42,19,851.00 | 30,84,331.25 |
| Back | ||
| 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 |