Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHUBRI,Block Panchayat & Equivalent:-SOUTH SALMARA,Village Panchayat & Equivalent:-HAMIDABAD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,200.00 | 4,200.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,100.00 | 2,100.00 |
September, 2018 | 47,453.00 | 0.00 |
October, 2018 | 755.00 | 755.00 |
November, 2018 | 0.00 | 2,16,000.00 |
December, 2018 | 35,240.00 | 35,000.00 |
Januaury, 2019 | 0.00 | 5,31,000.00 |
February, 2019 | 25,465.00 | 40,000.00 |
March, 2019 | 7,74,000.50 | 606.00 |
Total | 8,89,213.50 | 8,29,661.00 |
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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 |