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:-JERAI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 21,000.00 | 1,500.00 |
June, 2018 | 43,376.00 | 181.72 |
July, 2018 | 26,279.00 | 11.80 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,47,602.00 | 1,48,445.00 |
October, 2018 | 46,082.00 | 9,62,923.00 |
November, 2018 | 35,700.00 | 1,40,565.50 |
December, 2018 | 34,700.00 | 19,39,027.00 |
Januaury, 2019 | 0.00 | 47,449.00 |
February, 2019 | 46,957.00 | 13,80,028.00 |
March, 2019 | 32,91,037.00 | 61,105.50 |
Total | 36,92,733.00 | 46,81,236.52 |
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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 |