Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DIBRUGARH,Block Panchayat & Equivalent:-PANITOLA,Village Panchayat & Equivalent:-DIKOM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,213.00 | 0.00 |
June, 2018 | 23,473.00 | 35.00 |
July, 2018 | 1,050.00 | 0.00 |
August, 2018 | 1,548.00 | 0.00 |
September, 2018 | 81,043.00 | 3,26,575.00 |
October, 2018 | 25,556.00 | 1,14,863.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 57,100.00 | 2,01,834.50 |
Januaury, 2019 | 0.00 | 5,80,957.00 |
February, 2019 | 3,054.00 | 6,19,671.00 |
March, 2019 | 18,17,062.00 | 4,82,514.00 |
Total | 20,13,099.00 | 23,26,449.50 |
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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 |