Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHUBRI,Block Panchayat & Equivalent:-CHAPAR SALKOCHA,Village Panchayat & Equivalent:-PUTHIMARI |
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Month | Receipts | Payments |
April, 2018 | 2,162.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 12,404.00 | 0.00 |
July, 2018 | 2,205.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 57,027.00 | 0.00 |
October, 2018 | 2,240.00 | 0.00 |
November, 2018 | 0.00 | 2,04,517.00 |
December, 2018 | 11,780.00 | 1,25,000.00 |
Januaury, 2019 | 15.00 | 7,19,134.00 |
February, 2019 | 0.00 | 4,17,516.00 |
March, 2019 | 14,00,183.58 | 0.00 |
Total | 14,88,016.58 | 14,66,167.00 |
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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 |