Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-MARIGAON,Block Panchayat & Equivalent:-LAHARIGHAT,Village Panchayat & Equivalent:-BHURAGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 50.00 |
May, 2018 | 7,500.00 | 7,500.00 |
June, 2018 | 3,900.00 | 3,900.00 |
July, 2018 | 17,136.00 | 18,300.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,75,059.00 | 7,06,546.00 |
October, 2018 | 35,530.00 | 48,359.00 |
November, 2018 | 10,000.00 | 8,45,000.00 |
December, 2018 | 8,530.00 | 35,630.00 |
Januaury, 2019 | 42,615.00 | 5,85,000.00 |
February, 2019 | 65,978.50 | 3,04,078.50 |
March, 2019 | 24,69,584.00 | 220.00 |
Total | 28,35,832.50 | 25,54,583.50 |
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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 |