Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DIBRUGARH,Block Panchayat & Equivalent:-JOYPUR,Village Panchayat & Equivalent:-GHINAI |
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Month | Receipts | Payments |
April, 2018 | 27,051.00 | 7,154.00 |
May, 2018 | 0.00 | 5,000.00 |
June, 2018 | 0.00 | 10,012.00 |
July, 2018 | 296.00 | 21,283.00 |
August, 2018 | 64,068.00 | 35,179.00 |
September, 2018 | 84,640.00 | 15,362.00 |
October, 2018 | 37,384.00 | 11,60,842.00 |
November, 2018 | 30,964.00 | 15,60,056.00 |
December, 2018 | 9,93,286.00 | 19,76,227.00 |
Januaury, 2019 | 0.00 | 19,000.00 |
February, 2019 | 6,956.00 | 3,000.00 |
March, 2019 | 26,76,153.00 | 29,036.00 |
Total | 39,20,798.00 | 48,42,151.00 |
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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 |