Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-HOJAI,Block Panchayat & Equivalent:-DHALPUKHURI,Village Panchayat & Equivalent:-MILIKBOSTI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 56,000.00 |
May, 2018 | 289.00 | 2,02,261.00 |
June, 2018 | 3,436.00 | 30.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,06,336.00 | 0.00 |
December, 2018 | 57,611.00 | 0.00 |
Januaury, 2019 | 0.00 | 7,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 16,62,616.00 | 118.00 |
Total | 18,30,288.00 | 2,65,409.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:35 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |