Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DIBRUGARH,Block Panchayat & Equivalent:-BARBARUAH,Village Panchayat & Equivalent:-KHANIKAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,440.00 |
May, 2018 | 9,300.00 | 1,03,432.00 |
June, 2018 | 47,209.00 | 17.70 |
July, 2018 | 15,500.00 | 0.00 |
August, 2018 | 14,000.00 | 4,82,325.00 |
September, 2018 | 1,29,571.00 | 2,053.10 |
October, 2018 | 46,214.00 | 7,56,825.80 |
November, 2018 | 35,700.00 | 4,34,148.00 |
December, 2018 | 39,188.00 | 2,08,213.40 |
Januaury, 2019 | 2,000.00 | 5,18,727.00 |
February, 2019 | 36,001.00 | 4,50,981.00 |
March, 2019 | 26,87,695.00 | 7,38,013.10 |
Total | 30,62,378.00 | 37,05,176.10 |
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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 |