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:-PARIJAT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,000.00 | 4,860.00 |
June, 2018 | 643.00 | 189.00 |
July, 2018 | 32,071.00 | 1,644.00 |
August, 2018 | 0.00 | 14,600.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 5,000.00 | 8,680.00 |
November, 2018 | 3,000.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,24,529.00 | 10,186.00 |
February, 2019 | 44,150.00 | 19,097.00 |
March, 2019 | 14,17,699.00 | 12,88,235.00 |
Total | 16,31,092.00 | 13,47,491.00 |
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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 |