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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:-MORIDHAL |
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| Month | Receipts | Payments |
| April, 2018 | 3,000.00 | 4,47,500.00 |
| May, 2018 | 605.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 31,627.00 | 9,547.00 |
| August, 2018 | 1,984.00 | 8,376.00 |
| September, 2018 | 72,356.00 | 17,905.00 |
| October, 2018 | 16,750.00 | 11,27,896.00 |
| November, 2018 | 620.00 | 9,542.00 |
| December, 2018 | 31,826.00 | 36.00 |
| Januaury, 2019 | 0.00 | 6,39,580.00 |
| February, 2019 | 2,100.00 | 3,097.00 |
| March, 2019 | 22,03,553.00 | 1,928.00 |
| Total | 23,64,421.00 | 22,65,407.00 |
| 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 |