Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NAGAON,Block Panchayat & Equivalent:-PAKHIMORIA,Village Panchayat & Equivalent:-TULSHI DEURI |
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Month | Receipts | Payments |
April, 2018 | 12,251.00 | 0.50 |
May, 2018 | 925.00 | 30.50 |
June, 2018 | 1,606.00 | 30.00 |
July, 2018 | 17,235.00 | 3,13,495.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 70,688.00 | 1,61,796.00 |
November, 2018 | 3,000.00 | 0.00 |
December, 2018 | 0.00 | 3,50,383.00 |
Januaury, 2019 | 13,839.00 | 4,87,250.00 |
February, 2019 | 0.00 | 3,42,016.00 |
March, 2019 | 8,96,494.00 | 29.50 |
Total | 10,16,038.00 | 16,55,030.50 |
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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 |