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:-DAKHIN DHEMAJI |
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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 | 0.00 | 3,19,688.00 |
August, 2018 | 0.00 | 11,459.00 |
September, 2018 | 0.00 | 11,35,725.00 |
October, 2018 | 1,64,642.00 | 1,17,531.35 |
November, 2018 | 8,415.00 | 5,92,648.00 |
December, 2018 | 0.00 | 64,000.00 |
Januaury, 2019 | 0.00 | 1,07,844.00 |
February, 2019 | 45.00 | 0.00 |
March, 2019 | 18,19,907.00 | 10,000.00 |
Total | 19,93,009.00 | 23,58,895.35 |
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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 |