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:-SALKOCHA |
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Month | Receipts | Payments |
April, 2018 | 18,213.00 | 3,100.00 |
May, 2018 | 7,330.00 | 0.00 |
June, 2018 | 16,589.00 | 35.40 |
July, 2018 | 64.00 | 0.00 |
August, 2018 | 8,300.00 | 87,481.00 |
September, 2018 | 53,981.00 | 0.00 |
October, 2018 | 65.00 | 0.00 |
November, 2018 | 0.00 | 4,08,420.00 |
December, 2018 | 89,087.00 | 8,80,880.00 |
Januaury, 2019 | 5,000.00 | 5,000.00 |
February, 2019 | 1,000.00 | 4,09,421.00 |
March, 2019 | 5,641.00 | 14,667.00 |
Total | 2,05,270.00 | 18,09,004.40 |
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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 |