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:-GOHAINGAON |
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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 | 0.00 |
August, 2018 | 27,726.00 | 0.00 |
September, 2018 | 68,995.00 | 14,33,380.50 |
October, 2018 | 68,032.00 | 15,490.00 |
November, 2018 | 11,248.00 | 6,000.00 |
December, 2018 | 0.00 | 3,53,398.00 |
Januaury, 2019 | 0.00 | 70,008.85 |
February, 2019 | 3,425.00 | 0.00 |
March, 2019 | 21,42,269.00 | 13,06,659.00 |
Total | 23,21,695.00 | 31,84,936.35 |
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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 |