Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOALPARA,Block Panchayat & Equivalent:-MATIA,Village Panchayat & Equivalent:-SIDHABARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 0.00 | 4,20,800.00 |
June, 2018 | 81,517.00 | 7,43,677.00 |
July, 2018 | 19,650.00 | 1,63,906.70 |
August, 2018 | 0.00 | 1,300.00 |
September, 2018 | 1,08,015.00 | 0.00 |
October, 2018 | 37,637.00 | 1,28,117.70 |
November, 2018 | 0.00 | 4,60,000.00 |
December, 2018 | 29,153.00 | 6,01,450.00 |
Januaury, 2019 | 328.00 | 10,70,607.70 |
February, 2019 | 10,463.00 | 9,97,718.00 |
March, 2019 | 26,13,526.00 | 4,79,501.50 |
Total | 29,00,289.00 | 50,67,096.30 |
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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 |