|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-MAJULI,Block Panchayat & Equivalent:-MAJULI,Village Panchayat & Equivalent:-POKAJORA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 35,185.00 | 0.00 |
| July, 2018 | 0.00 | 40,582.00 |
| August, 2018 | 3,601.00 | 23,617.00 |
| September, 2018 | 61,909.00 | 79,478.00 |
| October, 2018 | 37,581.00 | 61,276.00 |
| November, 2018 | 15.00 | 17,84,866.00 |
| December, 2018 | 2,86,479.00 | 9,52,021.00 |
| Januaury, 2019 | 0.00 | 2,41,306.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 18,95,685.00 | 0.00 |
| Total | 23,20,455.00 | 31,83,146.00 |
| 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 |