Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-SIVASAGAR,Block Panchayat & Equivalent:-DEMOW,Village Panchayat & Equivalent:-NANGOLAMORA |
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Month | Receipts | Payments |
April, 2018 | 15,66,706.00 | 1,32,348.00 |
May, 2018 | 4,000.00 | 5,34,559.00 |
June, 2018 | 23,689.00 | 7,000.00 |
July, 2018 | 0.00 | 14,690.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 43,883.00 | 0.00 |
October, 2018 | 24,383.00 | 19,269.00 |
November, 2018 | 3,000.00 | 1,680.00 |
December, 2018 | 155.00 | 0.00 |
Januaury, 2019 | 75,820.00 | 5,63,275.00 |
February, 2019 | 0.00 | 3,34,611.00 |
March, 2019 | 10,47,602.00 | 2,26,168.00 |
Total | 27,89,238.00 | 18,33,600.00 |
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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 |