|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-DHEMAJI,Block Panchayat & Equivalent:-BORDOLONI,Village Panchayat & Equivalent:-NALBARI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 11,835.00 | 1,50,266.32 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 106.00 | 0.00 |
| August, 2018 | 0.00 | 9,83,249.00 |
| September, 2018 | 72,301.00 | 3.75 |
| October, 2018 | 65,751.00 | 23,490.00 |
| November, 2018 | 0.00 | 19,650.00 |
| December, 2018 | 5,000.00 | 5,49,418.00 |
| Januaury, 2019 | 0.00 | 11,660.00 |
| February, 2019 | 4,960.00 | 0.00 |
| March, 2019 | 15,86,308.00 | 36,081.20 |
| Total | 17,46,261.00 | 17,73,818.27 |
| 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 |