|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-SOUTH SALMARA MANKACHAR,Block Panchayat & Equivalent:-MANKACHAR,Village Panchayat & Equivalent:-DHANUA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 140.00 |
| June, 2018 | 16,686.00 | 83.00 |
| July, 2018 | 3,900.00 | 0.00 |
| August, 2018 | 600.00 | 0.00 |
| September, 2018 | 74,682.00 | 83.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 27,000.00 |
| December, 2018 | 17,298.00 | 83.00 |
| Januaury, 2019 | 0.00 | 45,000.00 |
| February, 2019 | 0.00 | 1,50,000.00 |
| March, 2019 | 18,22,494.00 | 5,083.50 |
| Total | 19,35,660.00 | 2,27,472.50 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |