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:-MAYONG |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 15,254.00 |
May, 2018 | 9,000.00 | 2,000.00 |
June, 2018 | 86,346.00 | 8,609.00 |
July, 2018 | 5,000.00 | 5,000.00 |
August, 2018 | 4,831.00 | 8,021.00 |
September, 2018 | 97,933.00 | 7,236.00 |
October, 2018 | 46,582.00 | 4,93,095.00 |
November, 2018 | 0.00 | 9,86,273.50 |
December, 2018 | 683.00 | 28,350.00 |
Januaury, 2019 | 62,794.00 | 7,04,421.00 |
February, 2019 | 15,000.00 | 6,72,158.00 |
March, 2019 | 19,40,155.00 | 4,410.50 |
Total | 22,68,324.00 | 29,34,828.00 |
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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 |