|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-SONITPUR,Block Panchayat & Equivalent:-BALIPARA,Village Panchayat & Equivalent:-BHALUKMARI |
||
| Month | Receipts | Payments |
| April, 2018 | 29.00 | 0.00 |
| May, 2018 | 0.00 | 462.00 |
| June, 2018 | 41,989.00 | 11,000.00 |
| July, 2018 | 116.00 | 65,100.00 |
| August, 2018 | 89,517.00 | 0.00 |
| September, 2018 | 1,77,906.00 | 2,58,118.00 |
| October, 2018 | 96,270.00 | 3,82,710.00 |
| November, 2018 | 25,084.00 | 20,000.00 |
| December, 2018 | 63,370.00 | 3,000.00 |
| Januaury, 2019 | 0.00 | 3,000.00 |
| February, 2019 | 0.00 | 24,49,237.00 |
| March, 2019 | 24,91,830.00 | 96,000.00 |
| Total | 29,86,111.00 | 32,88,627.00 |
| Back | ||
| 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 |