Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHEMAJI,Block Panchayat & Equivalent:-MACHKHOWA,Village Panchayat & Equivalent:-PUB-MACHKHOWA |
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Month | Receipts | Payments |
April, 2018 | 1,299.00 | 5,000.00 |
May, 2018 | 9,395.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 11,042.00 |
August, 2018 | 8,767.00 | 2,48,500.00 |
September, 2018 | 33,591.00 | 5,02,000.00 |
October, 2018 | 36,982.00 | 56,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,55,219.00 | 3,61,808.00 |
Total | 11,45,253.00 | 11,84,350.00 |
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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 |