Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-MAJULI,Block Panchayat & Equivalent:-UJANI MAJULI,Village Panchayat & Equivalent:-SRIRAM |
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Month | Receipts | Payments |
April, 2018 | 163.00 | 0.00 |
May, 2018 | 12,600.00 | 0.00 |
June, 2018 | 3,500.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 500.00 | 0.00 |
September, 2018 | 50,260.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,550.00 | 17,720.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 97,603.00 | 0.00 |
February, 2019 | 0.00 | 3,60,251.00 |
March, 2019 | 15,18,893.00 | 13,08,138.00 |
Total | 16,86,069.00 | 16,86,109.00 |
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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 |