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:-HATIGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 5,840.00 |
June, 2018 | 0.00 | 4,344.00 |
July, 2018 | 6,764.00 | 1,368.00 |
August, 2018 | 9,264.00 | 18,830.00 |
September, 2018 | 1,08,636.00 | 13,58,849.00 |
October, 2018 | 79,103.00 | 1,57,750.00 |
November, 2018 | 0.00 | 5,54,800.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 15,581.00 | 4,06,149.00 |
February, 2019 | 7,012.00 | 0.00 |
March, 2019 | 25,93,792.00 | 0.00 |
Total | 28,20,152.00 | 25,07,930.00 |
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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 |