Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NALBARI,Block Panchayat & Equivalent:-MADHUPUR,Village Panchayat & Equivalent:-UTTAR PUB DHARMAPUR |
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Month | Receipts | Payments |
April, 2018 | 1.00 | 0.00 |
May, 2018 | 634.00 | 0.00 |
June, 2018 | 18,213.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 368.00 | 0.00 |
September, 2018 | 63,784.00 | 9,030.00 |
October, 2018 | 32,654.00 | 20,281.00 |
November, 2018 | 322.00 | 10,320.00 |
December, 2018 | 19,244.00 | 80,070.00 |
Januaury, 2019 | 44,119.00 | 6,36,793.00 |
February, 2019 | 0.00 | 3,10,224.00 |
March, 2019 | 14,25,934.75 | 3,11,928.00 |
Total | 16,05,273.75 | 13,78,646.00 |
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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 |