Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KARIMGANJ,Block Panchayat & Equivalent:-DULLAVCHERRA,Village Panchayat & Equivalent:-DULLAVCHERRA |
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Month | Receipts | Payments |
April, 2018 | 35,000.00 | 0.00 |
May, 2018 | 38,240.00 | 6,394.00 |
June, 2018 | 8,589.00 | 349.00 |
July, 2018 | 6,010.00 | 0.00 |
August, 2018 | 0.00 | 43,068.00 |
September, 2018 | 93,558.00 | 763.00 |
October, 2018 | 97,787.00 | 1,08,141.90 |
November, 2018 | 79,759.00 | 18,872.00 |
December, 2018 | 400.00 | 35,350.00 |
Januaury, 2019 | 3,265.00 | 4,729.00 |
February, 2019 | 8,380.00 | 7,25,133.00 |
March, 2019 | 19,96,445.00 | 13,02,768.60 |
Total | 23,67,433.00 | 22,45,568.50 |
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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 |