Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHUBRI,Block Panchayat & Equivalent:-MAHAMAYA,Village Panchayat & Equivalent:-SALTARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 8,500.00 | 8,650.00 |
June, 2018 | 10,736.00 | 0.00 |
July, 2018 | 219.00 | 200.00 |
August, 2018 | 4,150.00 | 4,150.00 |
September, 2018 | 49,510.00 | 0.00 |
October, 2018 | 10.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 11,130.00 | 0.00 |
Januaury, 2019 | 10.00 | 97,530.00 |
February, 2019 | 0.00 | 11,50,518.50 |
March, 2019 | 12,23,520.00 | 29,239.00 |
Total | 13,07,785.00 | 12,90,287.50 |
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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 |