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:-HATIALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 23.60 |
June, 2018 | 36,482.00 | 0.00 |
July, 2018 | 17,001.00 | 8.85 |
August, 2018 | 0.00 | 15,114.00 |
September, 2018 | 1,25,765.00 | 51,708.00 |
October, 2018 | 39,422.00 | 5,84,096.00 |
November, 2018 | 35,700.00 | 3,24,154.00 |
December, 2018 | 30,522.00 | 4,75,850.00 |
Januaury, 2019 | 0.00 | 13,79,160.00 |
February, 2019 | 32,403.00 | 3,39,021.00 |
March, 2019 | 28,14,672.00 | 50,000.00 |
Total | 31,31,967.00 | 32,19,135.45 |
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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 |