Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOALPARA,Block Panchayat & Equivalent:-RONGJULI,Village Panchayat & Equivalent:-SIMLITOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,18,000.00 |
May, 2018 | 0.00 | 7,55,000.00 |
June, 2018 | 31,978.00 | 4,32,178.00 |
July, 2018 | 42,793.00 | 80.00 |
August, 2018 | 0.00 | 1,04,129.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,23,034.00 | 58,500.00 |
March, 2019 | 23,19,234.00 | 62,837.00 |
Total | 26,17,039.00 | 18,30,724.00 |
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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 |