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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:-DIBRUGARH,Block Panchayat & Equivalent:-BARBARUAH,Village Panchayat & Equivalent:-DULIA KAKOTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 23,348.00 | 0.00 |
| July, 2018 | 5,222.00 | 8,000.00 |
| August, 2018 | 24,600.00 | 6,36,381.00 |
| September, 2018 | 86,310.00 | 5,64,787.40 |
| October, 2018 | 31,448.00 | 2,86,435.70 |
| November, 2018 | 35,700.00 | 16,700.00 |
| December, 2018 | 9,133.00 | 1,51,185.40 |
| Januaury, 2019 | 0.00 | 3,38,244.00 |
| February, 2019 | 10,844.00 | 63,287.00 |
| March, 2019 | 20,27,175.00 | 2,553.10 |
| Total | 22,53,780.00 | 20,67,573.60 |
| 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 |