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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-SONITPUR,Block Panchayat & Equivalent:-BALIPARA,Village Panchayat & Equivalent:-CHILONI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 26,250.00 |
| May, 2018 | 23,790.00 | 45,200.00 |
| June, 2018 | 1,178.33 | 0.00 |
| July, 2018 | 210.00 | 0.00 |
| August, 2018 | 48,502.00 | 0.00 |
| September, 2018 | 84,427.00 | 25,000.00 |
| October, 2018 | 8,317.00 | 5,51,762.00 |
| November, 2018 | 25,000.00 | 18,000.00 |
| December, 2018 | 401.00 | 16,22,146.60 |
| Januaury, 2019 | 25,756.00 | 4,39,902.50 |
| February, 2019 | 5,846.00 | 7,898.85 |
| March, 2019 | 26,45,229.00 | 12,900.00 |
| Total | 28,68,656.33 | 27,49,059.95 |
| 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 |