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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-DHUBRI,Block Panchayat & Equivalent:-MAHAMAYA,Village Panchayat & Equivalent:-PANBARI |
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| Month | Receipts | Payments |
| April, 2018 | 1,192.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 13,071.00 | 0.00 |
| July, 2018 | 5,515.00 | 5,510.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 59,326.00 | 0.00 |
| October, 2018 | 5.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 13,505.00 | 0.00 |
| Januaury, 2019 | 5.00 | 1,25,088.50 |
| February, 2019 | 0.00 | 11,43,295.00 |
| March, 2019 | 14,58,704.00 | 1,79,000.00 |
| Total | 15,51,323.00 | 14,52,893.50 |
| Back | ||
| 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 |