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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:-DHEMAJI,Village Panchayat & Equivalent:-BATGHARIA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 11,529.00 | 154.00 |
| June, 2018 | 0.00 | 3,480.00 |
| July, 2018 | 6,764.00 | 59,250.00 |
| August, 2018 | 10,746.00 | 11,247.00 |
| September, 2018 | 48,214.00 | 4,32,231.00 |
| October, 2018 | 15,000.00 | 3,62,240.00 |
| November, 2018 | 5,561.00 | 3,60,082.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 64,823.30 |
| February, 2019 | 578.00 | 9,066.00 |
| March, 2019 | 15,03,011.00 | 6,000.00 |
| Total | 16,01,403.00 | 13,08,573.30 |
| 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 |