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 |
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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 |
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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 |