|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-CHARAIDEO,Block Panchayat & Equivalent:-SAPEKHATI,Village Panchayat & Equivalent:-HARIDEV |
||
| Month | Receipts | Payments |
| April, 2018 | 300.00 | 66.00 |
| May, 2018 | 10,540.00 | 0.00 |
| June, 2018 | 65,274.00 | 2,49,227.00 |
| July, 2018 | 0.00 | 11,406.00 |
| August, 2018 | 2,000.00 | 2,585.00 |
| September, 2018 | 86,504.00 | 8,538.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 7,09,801.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,33,025.00 | 6,16,974.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 23,59,439.00 | 15,134.50 |
| Total | 26,57,082.00 | 16,13,731.50 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |