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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-MARIGAON,Block Panchayat & Equivalent:-MAYANG,Village Panchayat & Equivalent:-NELLIE |
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| Month | Receipts | Payments |
| April, 2018 | 51,649.00 | 1,57,112.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 49,949.00 | 0.00 |
| July, 2018 | 3,025.00 | 20,000.00 |
| August, 2018 | 24,000.00 | 28,831.00 |
| September, 2018 | 1,47,849.00 | 33,000.00 |
| October, 2018 | 36,576.00 | 3,70,920.00 |
| November, 2018 | 0.00 | 7,27,690.00 |
| December, 2018 | 24,379.00 | 0.00 |
| Januaury, 2019 | 0.00 | 15,25,381.00 |
| February, 2019 | 72,100.00 | 2,11,693.00 |
| March, 2019 | 24,74,322.00 | 7,27,691.00 |
| Total | 28,83,849.00 | 38,02,318.00 |
| Back | ||
| 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 |