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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:-JIADHAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 26,618.00 | 0.00 |
| June, 2018 | 143.00 | 15.00 |
| July, 2018 | 6,764.00 | 2,59,311.00 |
| August, 2018 | 23,493.00 | 0.00 |
| September, 2018 | 91,604.00 | 1,17,895.00 |
| October, 2018 | 15,000.00 | 13,51,799.00 |
| November, 2018 | 0.00 | 5,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 16,141.00 | 7,64,246.85 |
| February, 2019 | 6,767.00 | 0.00 |
| March, 2019 | 28,43,250.00 | 0.00 |
| Total | 30,29,780.00 | 24,98,266.85 |
| 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 |