|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-CHARAIDEO,Block Panchayat & Equivalent:-SONARI,Village Panchayat & Equivalent:-BORDOBA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 52,327.00 |
| June, 2018 | 91,121.00 | 72,443.00 |
| July, 2018 | 137.00 | 4,81,885.00 |
| August, 2018 | 0.00 | 7,63,948.18 |
| September, 2018 | 1,09,787.00 | 0.00 |
| October, 2018 | 57,419.00 | 1,68,888.00 |
| November, 2018 | 3,000.00 | 0.00 |
| December, 2018 | 1,08,209.00 | 88,179.00 |
| Januaury, 2019 | 0.00 | 1,41,746.00 |
| February, 2019 | 0.00 | 17,872.00 |
| March, 2019 | 31,03,319.00 | 11,90,571.00 |
| Total | 34,72,992.00 | 29,77,859.18 |
| 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 |