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:-CHARIDUAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 92.00 | 0.00 |
June, 2018 | 36,173.00 | 1,00,254.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 25,000.00 | 9,234.00 |
September, 2018 | 1,68,987.00 | 1,05,277.00 |
October, 2018 | 14,513.00 | 9,60,391.00 |
November, 2018 | 0.00 | 1,86,200.00 |
December, 2018 | 25,216.00 | 6,26,553.00 |
Januaury, 2019 | 0.00 | 4,81,436.00 |
February, 2019 | 72,454.00 | 1,67,500.00 |
March, 2019 | 25,35,768.00 | 1,57,176.00 |
Total | 28,78,203.00 | 27,94,021.00 |
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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 |