|
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 |
||
| 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 |
| 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 |