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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:-MICHAMARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 32,891.00 | 20,372.85 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 50,213.00 | 5,37,580.00 |
| October, 2018 | 30,167.00 | 6,75,330.00 |
| November, 2018 | 0.00 | 5,58,440.00 |
| December, 2018 | 43,777.00 | 13,580.45 |
| Januaury, 2019 | 0.00 | 69,500.00 |
| February, 2019 | 4,159.00 | 0.00 |
| March, 2019 | 15,66,250.00 | 6,94,022.30 |
| Total | 17,27,457.00 | 25,68,825.60 |
| 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 |