Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHUBRI,Block Panchayat & Equivalent:-AGOMANI,Village Panchayat & Equivalent:-SONAKHULI |
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Month | Receipts | Payments |
April, 2018 | 16.00 | 480.00 |
May, 2018 | 15,000.00 | 7,654.00 |
June, 2018 | 50,546.00 | 6,331.84 |
July, 2018 | 9,007.00 | 5,257.00 |
August, 2018 | 22,62,707.00 | 22,62,923.00 |
September, 2018 | 67,959.00 | 4,386.00 |
October, 2018 | 76,820.00 | 2,36,096.00 |
November, 2018 | 10,100.00 | 5,41,685.00 |
December, 2018 | 40,067.00 | 1,52,956.00 |
Januaury, 2019 | 0.00 | 16,32,294.00 |
February, 2019 | 0.00 | 12,000.00 |
March, 2019 | 9,804.00 | 3,719.00 |
Total | 25,42,026.00 | 48,65,781.84 |
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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 |