Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHEMAJI,Block Panchayat & Equivalent:-DHEMAJI,Village Panchayat & Equivalent:-AJUHA |
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Month | Receipts | Payments |
April, 2018 | 4,289.00 | 48,200.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 15,433.00 | 0.00 |
August, 2018 | 48,200.00 | 1,73,272.00 |
September, 2018 | 43,766.00 | 28,796.00 |
October, 2018 | 15,000.00 | 4,81,340.00 |
November, 2018 | 0.00 | 1,92,900.00 |
December, 2018 | 3,351.00 | 0.00 |
Januaury, 2019 | 0.00 | 67,913.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,98,493.00 | 0.00 |
Total | 12,28,532.00 | 9,92,421.00 |
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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 |