Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHEMAJI,Block Panchayat & Equivalent:-MURKONGSELEK,Village Panchayat & Equivalent:-JONAI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 8,17,087.00 |
May, 2018 | 0.00 | 4,743.00 |
June, 2018 | 10,000.00 | 44,604.00 |
July, 2018 | 37,898.00 | 20,10,830.00 |
August, 2018 | 0.00 | 4,62,170.00 |
September, 2018 | 1,65,893.00 | 5,21,740.00 |
October, 2018 | 79,582.00 | 4,54,850.00 |
November, 2018 | 15,000.00 | 4,93,869.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 34,13,597.00 | 4,38,555.00 |
March, 2019 | 14,565.00 | 0.00 |
Total | 37,36,535.00 | 52,48,448.00 |
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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 |