|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-NALBARI,Block Panchayat & Equivalent:-PASCHIM NALBARI,Village Panchayat & Equivalent:-DAKHIN MADHYA DHARMAPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,07,500.00 | 1,07,500.00 |
| June, 2018 | 12,992.00 | 20,000.00 |
| July, 2018 | 15.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 53,682.00 | 30.78 |
| October, 2018 | 1,530.40 | 20,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 11,949.00 | 19,995.39 |
| Januaury, 2019 | 43,540.00 | 9,48,740.00 |
| February, 2019 | 0.00 | 27,000.00 |
| March, 2019 | 13,20,459.00 | 0.00 |
| Total | 15,51,667.40 | 11,43,266.17 |
| 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 |