Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DIBRUGARH,Block Panchayat & Equivalent:-TINGKHONG,Village Panchayat & Equivalent:-DHAMAN |
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Month | Receipts | Payments |
April, 2018 | 35,635.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 32,530.00 | 5,998.00 |
July, 2018 | 2,829.00 | 2,33,285.00 |
August, 2018 | 2,684.00 | 2,71,683.00 |
September, 2018 | 83.00 | 51,498.00 |
October, 2018 | 1,38,880.00 | 8,35,263.00 |
November, 2018 | 36,041.00 | 0.00 |
December, 2018 | 25,469.00 | 20,048.50 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,10,000.00 | 1,16,072.00 |
March, 2019 | 19,39,810.00 | 2,00,000.00 |
Total | 23,23,961.00 | 17,33,847.50 |
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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 |