Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-MARIGAON,Block Panchayat & Equivalent:-MAYANG,Village Panchayat & Equivalent:-BOHA BORJARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 14,756.00 | 1,092.58 |
July, 2018 | 42,053.00 | 2,846.39 |
August, 2018 | 0.00 | 11,800.00 |
September, 2018 | 83,873.00 | 74,222.79 |
October, 2018 | 40,561.00 | 92,922.00 |
November, 2018 | 8,503.00 | 6,50,405.50 |
December, 2018 | 0.00 | 16,855.39 |
Januaury, 2019 | 111.00 | 6,27,875.39 |
February, 2019 | 17,813.00 | 6,27,186.50 |
March, 2019 | 14,14,615.00 | 2,33,586.00 |
Total | 16,22,285.00 | 23,38,792.54 |
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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 |