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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:-NAGAON,Block Panchayat & Equivalent:-DOLONGGHAT,Village Panchayat & Equivalent:-MAJ JAJORI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 23.60 |
| June, 2018 | 13,234.00 | 23.60 |
| July, 2018 | 14,840.00 | 18,656.00 |
| August, 2018 | 0.00 | 5,28,780.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 74,996.00 | 4,91,665.00 |
| November, 2018 | 0.00 | 2,23,221.00 |
| December, 2018 | 52.00 | 4,48,741.00 |
| Januaury, 2019 | 9,373.00 | 9,000.50 |
| February, 2019 | 0.00 | 2,23,221.00 |
| March, 2019 | 9,47,001.00 | 8.50 |
| Total | 10,59,496.00 | 19,43,340.20 |
| 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 |