Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-JORHAT,Block Panchayat & Equivalent:-KALIAPANI,Village Panchayat & Equivalent:-BOLOMA |
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Month | Receipts | Payments |
April, 2018 | 25,179.00 | 90,081.76 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 21,464.00 | 1.05 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,10,325.00 | 5,96,757.00 |
December, 2018 | 811.00 | 24,581.05 |
Januaury, 2019 | 0.00 | 17,468.00 |
February, 2019 | 20,596.00 | 6,25,494.00 |
March, 2019 | 17,11,185.00 | 6,72,203.60 |
Total | 18,89,560.00 | 20,26,586.46 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:36 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |