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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-MAJULI,Block Panchayat & Equivalent:-MAJULI,Village Panchayat & Equivalent:-BONGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 20,000.00 | 19,000.00 |
| August, 2018 | 16,172.00 | 59,501.00 |
| September, 2018 | 54,975.00 | 0.00 |
| October, 2018 | 48,487.00 | 14,710.00 |
| November, 2018 | 0.00 | 4,06,500.00 |
| December, 2018 | 16,024.00 | 2,84,750.00 |
| Januaury, 2019 | 25.00 | 5,44,876.00 |
| February, 2019 | 22,540.00 | 0.00 |
| March, 2019 | 12,21,180.00 | 4,66,754.50 |
| Total | 13,99,403.00 | 17,96,091.50 |
| Back | ||
| 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 |