Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-HOJAI,Block Panchayat & Equivalent:-UDALI,Village Panchayat & Equivalent:-BAMUNGAON |
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Month | Receipts | Payments |
April, 2018 | 153.25 | 90.50 |
May, 2018 | 8,800.00 | 0.00 |
June, 2018 | 517.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,14,729.00 | 8,418.00 |
November, 2018 | 0.00 | 3,000.00 |
December, 2018 | 8,336.00 | 15,908.00 |
Januaury, 2019 | 0.00 | 4,000.00 |
February, 2019 | 0.00 | 3,000.00 |
March, 2019 | 20,06,326.00 | 5,649.50 |
Total | 21,38,861.25 | 40,066.00 |
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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 |