|
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:-MILON |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 3,92,818.00 |
| July, 2018 | 54,164.00 | 0.00 |
| August, 2018 | 9,850.00 | 24,290.00 |
| September, 2018 | 91,957.00 | 31,112.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 3,000.00 | 0.00 |
| December, 2018 | 64,076.00 | 1,92,620.00 |
| Januaury, 2019 | 0.00 | 90,622.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 25,35,779.00 | 15,02,624.00 |
| Total | 27,58,826.00 | 22,34,086.00 |
| 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 |