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:-UTTAR DHEMAJI |
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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 | 51,891.00 | 17,305.00 |
August, 2018 | 969.00 | 11,26,646.00 |
September, 2018 | 1,01,276.00 | 12,213.00 |
October, 2018 | 15,000.00 | 7,14,368.00 |
November, 2018 | 350.00 | 10,680.00 |
December, 2018 | 6,302.00 | 1,75,969.00 |
Januaury, 2019 | 700.00 | 1,05,449.85 |
February, 2019 | 1,463.00 | 0.00 |
March, 2019 | 26,56,795.00 | 0.00 |
Total | 28,34,746.00 | 21,62,630.85 |
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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 |