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:-MOHMORA BORPATHER |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,710.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 20,840.00 | 0.00 |
July, 2018 | 0.00 | 1,87,555.00 |
August, 2018 | 157.00 | 97,593.00 |
September, 2018 | 66,089.00 | 1,09,008.00 |
October, 2018 | 20,660.00 | 4,33,406.00 |
November, 2018 | 36,038.00 | 2,38,520.00 |
December, 2018 | 14,176.00 | 265.50 |
Januaury, 2019 | 0.00 | 5,57,675.00 |
February, 2019 | 644.00 | 1,01,018.00 |
March, 2019 | 14,93,948.00 | 40,129.00 |
Total | 16,52,552.00 | 17,69,879.50 |
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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 |