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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:-JOKAI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 41,736.00 | 9,416.38 |
| July, 2018 | 0.00 | 13,680.00 |
| August, 2018 | 16,021.00 | 6,56,187.72 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,06,338.00 | 10,20,786.40 |
| December, 2018 | 32,678.00 | 91,910.40 |
| Januaury, 2019 | 2,000.00 | 6,85,560.70 |
| February, 2019 | 0.00 | 2,44,294.00 |
| March, 2019 | 28,50,737.00 | 80,766.40 |
| Total | 31,49,510.00 | 28,02,602.00 |
| 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 |